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153,131 lekë

Komuna Voskop (1515) → ALMIR EQEREM SPAHIU

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice4825060012014
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryALMIR EQEREM SPAHIU
BranchKorçe
Category Unspecified 153,131
Amount153,131 lekë
Invoice descriptionKOMUNA VOSKOP FAT.25 DT 10.01.2013 MAT.PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Komuna Voskop (1515) ADMIRA SHAHOLLI 92,800