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12,000 lekë

Komuna Berzhide (3535) → ARBEN PANDILI

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice44 2796001 2013
InstitutionKomuna Berzhide (3535) 2796001
BeneficiaryARBEN PANDILI
BranchTirane
Category —
Amount12,000 lekë
Invoice descriptionKom Berzhite - Bl printer up 14 dt 17.12.2012 pv 14.12.2012 fat 34 dt 17.12.2012 fh 25 dt 17.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Berzhide (3535) HAZBIU PROJEKT 2,169,000