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1,000,000 lekë

Komuna Koder Thumane (0716) → QIRA

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice24125230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryQIRA
BranchKruje
Category Shpenzime gjyqesore 1,000,000
Amount1,000,000 lekë
Invoice descriptionKOMUNA THUMANE VENDIM I GJYKATES NR 541 DT 22.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE 144,700