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368,900 lekë

Nd-ja Mirembajtja Rruga (0808) → GAZMEND LOLJA

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice28821090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND LOLJA
BranchElbasan
Category —
Amount368,900 lekë
Invoice descriptionSherbimet Publike eleminin qensh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. 860,000