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159,644 lekë

Komuna Libonik (1515) → JORGO NAFAIL JONUZI

Payment record

Executed28.10.2013
Registered21.10.2013
Invoice28025020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryJORGO NAFAIL JONUZI
BranchKorçe
Category —
Amount159,644 lekë
Invoice descriptionKOMUNA LIBONIK FAT.12 GRUMBULLIM E TRANSPORT MBETJE URBANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2013 Komuna Libonik (1515) VASHTEMIA 170,698