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38,000 lekë

Komuna Gjorice (0603) → ARSON ISLAMI

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice4023190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryARSON ISLAMI
BranchBulqize
Category Kancelari 38,000
Amount38,000 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim furnitorin Arson Islami per PO numer 3596.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 1,630,080