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50,000 lekë

Komuna Perondi (0217) → 3H

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice22525300012015
InstitutionKomuna Perondi (0217) 2530001
Beneficiary3H
BranchKuçove
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice descriptionpagese shpenzime gjyqesore komuna perondi kod.2530001 vend.16 dt.18.02.2015 f.bako

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Perondi (0217) PLUS COMMUNICATION 6,718