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194,620 lekë

Komuna Hundenisht (1529) → ANTONINA RRUSHI

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice21327010012013
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryANTONINA RRUSHI
BranchPogradec
Category —
Amount194,620 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC 2701001 FT NR 4517031 DT 15.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Komuna Hundenisht (1529) KOSTA SPAHIU 189,400