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69,000 lekë

Komuna Kurvelesh (1134) → ZIJA KADRI MAHMUTI

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice24/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryZIJA KADRI MAHMUTI
BranchTepelene
Category Kancelari 69,000
Amount69,000 lekë
Invoice descriptionFT NR 8/11.04.2014 KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Komuna Kurvelesh (1134) ZIJA KADRI MAHMUTI 69,000