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15,000 lekë

Komuna Orenje (0821) → DILAVER TERZIU

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4525920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryDILAVER TERZIU
BranchLibrazhd
Category —
Amount15,000 lekë
Invoice descriptionLIKUJDIM RIPARIME KOMPJUTERI DHE SHERBIME PRINTIMI PER NEVOJA TE KOMUNES,KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Orenje (0821) BANKA KOMBETARE TREGTARE 469,309