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371,250 lekë

Komuna Markat (3731) → LAVDOSH ELMAZI

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice13127350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryLAVDOSH ELMAZI
BranchSarande
Category Sherbime te tjera 371,250
Amount371,250 lekë
Invoice descriptionSHP NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Markat (3731) POSTA SHQIPTARE SH.A 1,448,375