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55,000 lekë

Komuna Peze (3535) → ERMIR - ED

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice77 2802001 2012
InstitutionKomuna Peze (3535) 2802001
BeneficiaryERMIR - ED
BranchTirane
Category —
Amount55,000 lekë
Invoice descriptionKOM PEZE TRANSPORT NX VKK 35 DT 28.05.2012 UP 11 DT 06.06.2012 PV 07.06.2012 FAT 8 DT 02.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Peze (3535) Sektori i tatimeve te tjera 17,520