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40,000 lekë

Komuna Hekal (0924) → XHEVAIR ALIMERKAJ

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice726360012013
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category —
Amount40,000 lekë
Invoice descriptionPAGESE PERXHEVAIOR ALIMERKAJ NGA KOMUNA HEKAL MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Komuna Hekal (0924) DEGA TATIMEVE 126,300