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49,760 lekë

Komuna Remas (0922) → PRANVERA KAJA / LUSHNJE

Payment record

Executed19.11.2013
Registered11.11.2013
Invoice24226100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPRANVERA KAJA / LUSHNJE
BranchLushnje
Category —
Amount49,760 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848639 DT.08.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Komuna Remas (0922) JOTI 147,200