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179,010 lekë

Komuna Perparim (0827) → IDEAL ELEZI

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice20926830012013
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryIDEAL ELEZI
BranchPeqin
Category —
Amount179,010 lekë
Invoice descriptionMateriale nga Komuna Perparim Peqin ne favor Ideal Elezi Peqin fatur Nr 20 dt 20.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Perparim (0827) ARET 347,880