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75,000 lekë

Zyrat e Regjistrimit Fier (0909) → INA PURAVELLI

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1510140662013
InstitutionZyrat e Regjistrimit Fier (0909) X-1560
BeneficiaryINA PURAVELLI
BranchFier
Category —
Amount75,000 lekë
Invoice descriptionVENDIM GJYQESOR Z V R P P FIER PER LEVEND ZOTAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Zyrat e Regjistrimit Fier (0909) CEZ SHPERNDARJE 33,162