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50,000 lekë

Komuna Orenje (0821) → KASTRIOT KURMAKU

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice18325920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category —
Amount50,000 lekë
Invoice descriptionLIKUJDUAR DETYRIMIN PJESOR PER Z.PETRIT SHKURTI.KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Komuna Orenje (0821) KASTRIOT KURMAKU 50,000