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385,284 lekë

Komuna Preze (3535) → SELIM QEHAJAI

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice828040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiarySELIM QEHAJAI
BranchTirane
Category —
Amount385,284 lekë
Invoice description602-KOM PREZE BLERJE MATERIALE UP 84 DT 28.11.12 PV 3 DT 28.11.12 PV 4 DT 28.11.12 FAT 64 DT 07.12.12 SR 01388314 FH 44 DT 07.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Komuna Ndroq (3535) RAIFFEISEN BANK SH.A 30,732