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728,683 lekë

Komuna Qender (1515) → JOSIF DELIU

Payment record

Executed23.12.2013
Registered16.12.2013
Invoice24025090012013
InstitutionKomuna Qender (1515) 2509001
BeneficiaryJOSIF DELIU
BranchKorçe
Category —
Amount728,683 lekë
Invoice descriptionKARBURANT FAT NR 234. KOMUNA QENDER KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Komuna Qender (1515) ALMIR EQEREM SPAHIU 10,000