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398,188 lekë

Komuna Bogove (0232) → GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice5627450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category —
Amount398,188 lekë
Invoice descriptionSkrapar;Komuna Bogove;Fature nr.03(5655571);U-Prokurim nr.04;P-Verbal dt.06/03/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Komuna Bogove (0232) DEGA E TATIME TAKSA SKRAPAR 571
21.03.2012 Komuna Bogove (0232) RAIFFEISEN BANK SH.A 15,000