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100,000 lekë

Komuna Markat (3731) → MERDAN NORRA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice14127350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryMERDAN NORRA
BranchSarande
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionSHP NGA MARKATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Markat (3731) NIKA 4,006,138