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1,350 lekë

Komuna Piskal-Novosel (1514) → JULIAN RUCO

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice12124890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryJULIAN RUCO
BranchKolonje
Category —
Amount1,350 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 87 DT 05.11.2012,FH NR 24 DT 06.11.2012,UP NR 50 DT 02.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Komuna Piskal-Novosel (1514) JULIAN RUCO 1,350