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1,351,144 lekë

Komuna Shtiqen (1818) → DIONIS MEKSHAJ

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice10425440012015
InstitutionKomuna Shtiqen (1818) 2544001
BeneficiaryDIONIS MEKSHAJ
BranchKukes
Category Pagese paaftesie 1,351,144
Amount1,351,144 lekë
Invoice description2544001 Komuna Shtiqen Ekzekutim Vendimi Gjygjesor Nr 167 dt 17.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A 1,301,075