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2,059,328 lekë

Komuna Xiber (0625) → I. R. Z.

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice12826550012012
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryI. R. Z.
BranchMat
Category —
Amount2,059,328 lekë
Invoice descriptionKomuna Xiber (2655001) Lik. Sit.perf. Objekt "Rik. Shk.9- Vjeçare Xiber Murrize" me Fat.nr.18 Dt.07.12.2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Xiber (0625) POSTA SHQIPTARE SH.A 1,725,800