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1,920 lekë

Komuna Qender (0232) → UJESJELLESI COROVODE

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice20827400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,920
Amount1,920 lekë
Invoice description2740001 FATURE 231/13544199 DT 31.10.2014 Komuna Qender Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Komuna Qender (0232) PANDELI NASI 280,000