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290,000 lekë

Komuna Kurvelesh (1134) → GEZIM ELMAZ HALILI

Payment record

Executed24.12.2014
Registered19.12.2014
Invoice134/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryGEZIM ELMAZ HALILI
BranchTepelene
Category Pjese kembimi, goma dhe bateri 290,000
Amount290,000 lekë
Invoice descriptionKOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 1,364,400