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13,250 lekë

Komuna Piskal-Novosel (1514) → ROZETA HAMZAJ

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice12324890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryROZETA HAMZAJ
BranchKolonje
Category —
Amount13,250 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 04 DT 05.11.2012,FH NR 26 DT 06.11.2012,UP NR 52 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) ROZETA HAMZAJ 13,250