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119,094 lekë

Komuna Kute (0924) → ERMIRA JAHIQI(LULAJ)

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice8426390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryERMIRA JAHIQI(LULAJ)
BranchMallakaster
Category Kancelari 119,094
Amount119,094 lekë
Invoice descriptionPAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA KUTE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Kute (0924) ERSI/M 10,200