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480,000 Albanian lekë

Komuna Kala E Dodes (0606) → GAZMEND SHULKU

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice18023530012013
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryGAZMEND SHULKU
BranchDiber
Category —
Amount480,000 Albanian lekë
Invoice descriptionK.KALA E DODES KANAL VADITES UP NR 18 DATE 10.01.13 FAT NR 8 DATE 10.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A 1,522,600