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9,950 lekë

Komuna Perparim (0827) → RENATO MINOLI

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice4226830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryRENATO MINOLI
BranchPeqin
Category Kancelari 9,950
Amount9,950 lekë
Invoice descriptionMateriale Komuna Perparim ne favor renato Minoli Peqin fatur nr 25 dt 04.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Perparim (0827) MYRTEZA SINANI 100,000
07.04.2014 Komuna Perparim (0827) CEZ SHPERNDARJE 47,952