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100,000 lekë

Komuna Kastrat (3323) → GENTI BUSHATI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice22326270012012
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryGENTI BUSHATI
BranchM.Madhe
Category —
Amount100,000 lekë
Invoice descriptionKomuna Kastrat (lik.pjesor vend.nr.1044 dt.11.04.2012) per.Ardjan Dokaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Komuna Kelmend (3323) POSTA SHQIPTARE SH.A 3,185,850
07.12.2012 Komuna Kastrat (3323) GENTI BUSHATI 100,000