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77,150 lekë

Komuna Zhepe (0232) → KARAFILE MUSABELLIU

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice40 2746001 2013
InstitutionKomuna Zhepe (0232) 2746001
BeneficiaryKARAFILE MUSABELLIU
BranchSkrapar
Category —
Amount77,150 lekë
Invoice description2746001 FATURE 31/-1 //003825 DT 19.12.2012 KOMUNA ZHEPE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Komuna Zhepe (0232) MARINELA DAKARE 221,300