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1,456,943 lekë

Komuna Qender (0232) → QATO-01

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice24227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount1,456,943 lekë
Invoice descriptionSkrapar;Komuna Qender;Fat.nr.292(04769228)Kontrate Siperm.dt.30/08/2012;Situacion Pjesor Nr.02

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Komuna Qender (0232) NERTIL TURHANI 70,100