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2,000,000 Albanian lekë

Komuna Paskuqan (3535) → JUNIK

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice90 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryJUNIK
BranchTirane
Category —
Amount2,000,000 Albanian lekë
Invoice description231 Komuna Paskuqan-ndert.poliklinike urdher.per marrje dorez.2 dt.25.02.2010 pv.kol.dt.24.11.08 pv.dorez.dt.01.12.10,kont.1620 dt.10.10.07,sit.perf.26.12.08 kont.sht.10.07.08,sit.shtes.26.12.08 fat.30dt.29.04.13 seria 03260134