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39,100 lekë

Komuna Shengjergj (3535) → BUJAR SHEHAJ

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice14627990012012
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryBUJAR SHEHAJ
BranchTirane
Category —
Amount39,100 lekë
Invoice description602 Kom.Shengjegj- flamuj, up.nr.37 dt.07.11.2012 pv.3,4 dt.12.11.2012 fat.37 dt.12.11.2012 seria 5389579 , fh.nr.15 dt.12.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shengjergj (3535) AL - META 10,000