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20,000 lekë

Komuna Kozare (0217) → ROBERT PRENDI

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice21625310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryROBERT PRENDI
BranchKuçove
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice descriptionshpenzime interneti komuna kozare kod.2531001 fat.7549713

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Kozare (0217) FLAMUR SALAJ 135,000