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10,000 lekë

Komuna Terthore (1818) → PERPARIM ELEZI

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice16725430012015
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryPERPARIM ELEZI
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 lekë
Invoice description2543001 Komuna Terthore skanim fat Nr 25 dt 18.06.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Terthore (1818) SAFET CENGU 100,000