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52,700 lekë

Komuna Fier-Shegan (0922) → FATOS OSMAN CAKA

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice5726030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category —
Amount52,700 lekë
Invoice description2603001 Kom.Fiershegan sherbime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA 300,000