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15,000 lekë

Komuna Piskal-Novosel (1514) → PETRAQ DHEMBI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice12424890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryPETRAQ DHEMBI
BranchKolonje
Category —
Amount15,000 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KANCELARI LIK I FTA NR 37 DT 31.10.2012,FH NR 17 DT 06.11.2012,UP NR 53 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) PETRAQ DHEMBI 15,000