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82,500 lekë

Komuna Proptisht (1529) → DRITAN CAUSHI

Payment record

Executed25.09.2012
Registered13.09.2012
Invoice18727020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryDRITAN CAUSHI
BranchPogradec
Category —
Amount82,500 lekë
Invoice descriptionLIK.NGA K. PROPTISHT POGRADEC 2702001 FAT= 182 DT 20.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Proptisht (1529) DRITAN CAUSHI 82,500