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600,000 lekë

Komuna Ujemisht (1818) → DENOLT

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice4325420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryDENOLT
BranchKukes
Category —
Amount600,000 lekë
Invoice descriptionft 18 dt 04.05.2012 rik shkolles 9-vjeçare Lusen Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Ujemisht (1818) NDRIÇIM ADEMAJ 10,000