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123,000 lekë

Komuna Qukes (0821) → LEONORA PACILI

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice9925860012012
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLEONORA PACILI
BranchLibrazhd
Category —
Amount123,000 lekë
Invoice descriptionSUPERVIZIM OBJEKTI RIKONSTRUKSION KANALI VADITES.KOMUNA QUKES LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Komuna Qukes (0821) DILAVER TERZIU 82,860