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1,159,200 lekë

Komuna Qender (1515) → MIRGEN DEMCE

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice5325090012013
InstitutionKomuna Qender (1515) 2509001
BeneficiaryMIRGEN DEMCE
BranchKorçe
Category —
Amount1,159,200 lekë
Invoice descriptionDRU ZJARRI. FAT 40 DT 09.11.12 (DETYRIM 2012). KOMUNA QENDER KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Komuna Qender (1515) POSTA SHQIPTARE SH.A 10,000