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139,000 lekë

Komuna Fier-Shegan (0922) → FAIRE MURATI

Payment record

Executed28.02.2013
Registered28.02.2013
Invoice47/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFAIRE MURATI
BranchLushnje
Category —
Amount139,000 lekë
Invoice description2603001 KOM.FIERSHEGAN matriale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE 3,403