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162,000 lekë

Komuna Leshnje (0232) → KARAFILE MUSABELLIU

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice138 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryKARAFILE MUSABELLIU
BranchSkrapar
Category —
Amount162,000 lekë
Invoice descriptionSKRAPAR Kom Leshnje FATURE 1/5595449/2012 INST 2742001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR 8,935