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213,100 lekë

Komuna Qender (3323) → DAN HYSAJ

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice17326250012012
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category —
Amount213,100 lekë
Invoice description2625001-Kom.Qender(lik.fat.nr.34,dt.04.09.2012.ser.5559376- blerje mat.pergj.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Komuna Qender (3323) ZYHDI CUBAJ 115,500