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66,000 lekë

Komuna Qender (1515) → BLERINA ÇAUSH

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice27425090012012
InstitutionKomuna Qender (1515) 2509001
BeneficiaryBLERINA ÇAUSH
BranchKorçe
Category —
Amount66,000 lekë
Invoice descriptionSHPENZIME TELEFONI DHE MAT.TE TJERA FAT.7 KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Qender (1515) LORETO & CO 479,200