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10,000 lekë

Komuna Ujemisht (1818) → NDRIÇIM ADEMAJ

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice4325420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryNDRIÇIM ADEMAJ
BranchKukes
Category —
Amount10,000 lekë
Invoice descriptionmateriale zyre ft 10 dt 02.05.2012 ujmisht kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Komuna Ujemisht (1818) DENOLT 600,000