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100,000 lekë

Komuna Perondi (0217) → 3H

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice63925300012014
InstitutionKomuna Perondi (0217) 2530001
Beneficiary3H
BranchKuçove
Category Shpenzime gjyqesore 100,000
Amount100,000 lekë
Invoice descriptionshpenzime gjyqesore komuna perondi kod.2530001 xh. qevani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Perondi (0217) AQIF MARRA 28,000