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10,000 lekë

Komuna Kozare (0217) → ROBERT PRENDI

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice17625310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryROBERT PRENDI
BranchKuçove
Category —
Amount10,000 lekë
Invoice descriptionshpenz.mirembajtje interneti komuna kozare kod.2531001 fat.2927348 dt.04.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Perondi (0217) ALBTELEKOM SH.A. 9,833