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466,946 lekë

Komuna Gjorice (0603) → EGLAND(J96829419D)

Payment record

Executed18.12.2013
Registered13.12.2013
Invoice14423190012013
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category —
Amount466,946 lekë
Invoice descriptionKomuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3519.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Komuna Gjorice (0603) ZENEL DERVISHI 84,900