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70,100 lekë

Komuna Qender (0232) → NERTIL TURHANI

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice24227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryNERTIL TURHANI
BranchSkrapar
Category —
Amount70,100 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.39(5655598);U-prok.Nr.18;Pr-Verbal dt.10/10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Komuna Qender (0232) QATO-01 1,456,943