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87,220 lekë

Komuna Remas (0922) → VIKTOR DAVIDHI

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2926100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount87,220 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE JANAR ,SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Komuna Remas (0922) JOTI 73,200