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8,750 lekë

Komuna Stravaj (0821) → DYLBERE PESHKU

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3925870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryDYLBERE PESHKU
BranchLibrazhd
Category —
Amount8,750 lekë
Invoice descriptionLIKUJDIM DOKUMENTACIONI BILANCET,KOMUNA STRAVAJ LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2013 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 1,596,500