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64,888 lekë

Komuna Sheze (0827) → JETMIR BEQIRI

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice18426840012012
InstitutionKomuna Sheze (0827) 2684001
BeneficiaryJETMIR BEQIRI
BranchPeqin
Category —
Amount64,888 lekë
Invoice descriptionRikostruks rruge nga Komuna Sheze Peqin ne favor Jetmir Beqiri Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Sheze (0827) TABAKU 1 52,080