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45,900 lekë

Komuna Ujemisht (1818) → SAFET CENGU

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice6425420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiarySAFET CENGU
BranchKukes
Category Kancelari 45,900
Amount45,900 lekë
Invoice descriptionkancelari ft79seri7548017 dt01.06.2015 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A 2,215,459