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115,500 lekë

Komuna Qender (3323) → ZYHDI CUBAJ

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice17326250012012
InstitutionKomuna Qender (3323) 2625001
BeneficiaryZYHDI CUBAJ
BranchM.Madhe
Category —
Amount115,500 lekë
Invoice description2625001-Kom.Qender (bl.kompj.)fature nr.005470 dt.20.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Komuna Qender (3323) DAN HYSAJ 213,100