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201,000 lekë

Komuna Kelmend (3323) → REXH RAMAJ

Payment record

Executed20.08.2012
Registered15.08.2012
Invoice16726260012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryREXH RAMAJ
BranchM.Madhe
Category —
Amount201,000 lekë
Invoice description2626001-Kom.Kelmend(lik.shpenzime pritje per simpoziumin shkencor fat.nr.18,dt.13.08.2012,ser:2186611)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Komuna Kelmend (3323) POSTA SHQIPTARE SH.A 24,929