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10,994 lekë

Komuna Milot (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6625600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 10,994
Amount10,994 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR UJI MUAJI SHKURT 2015 FT NR 73 DT 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Komuna Milot (2019) POSTA SHQIPTARE SH.A 60,000