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49,000 lekë

Komuna Gjorice (0603) → ENDRIT LLESHI

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice14123190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryENDRIT LLESHI
BranchBulqize
Category —
Amount49,000 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin Endrit Lleshi nga Komuna Gjorice per shpenzime te tjera.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Gjorice (0603) MIRON KACI 104,100