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80,000 lekë

Komuna Ujemisht (1818) → NDRIÇIMI

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice10425420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryNDRIÇIMI
BranchKukes
Category —
Amount80,000 lekë
Invoice descriptionprojektim hartash per gjelbrim ft 36 dt 10.06.0212 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A 2,560,080