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56,750 lekë

Komuna Qender (3323) → DAN HYSAJ

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice18226250012013
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category —
Amount56,750 lekë
Invoice description2625001-Kom.Qender(lik.fat.nr.ser.105443 dt.06.12.2013) bl.mat.pergj.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Komuna Qender (3323) BAJRAKTARI IMPEX 385,495