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34,400 lekë

Komuna Piskal-Novosel (1514) → FATMIR KOCI

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice12024890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryFATMIR KOCI
BranchKolonje
Category —
Amount34,400 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER PJESE KEMBIMI GOMA BATERI LIK I FTA NR 04 DT 05.11.2012,FH NR 23 DT 06.11.2012,UP NR 49 DT 02.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Piskal-Novosel (1514) FATMIR KOCI 34,400