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1,199 lekë

Komuna Qender (1515) → PANAJOT SPIRO PILANI

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice27425090012014
InstitutionKomuna Qender (1515) 2509001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,199
Amount1,199 lekë
Invoice description2509001 KOMUNA QENDER DREJTIM PUNIMESH UJESJELLESI KUC I ZI FAT.NR.169 DT.14.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Qender (1515) VILJON PETRITI 21,920