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189,400 lekë

Komuna Hundenisht (1529) → KOSTA SPAHIU

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice21327010012013
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryKOSTA SPAHIU
BranchPogradec
Category —
Amount189,400 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC 2701001 FT NR 6527101 DT 23.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Hundenisht (1529) ANTONINA RRUSHI 194,620