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49,000 lekë

Komuna Gjorice (0603) → ENDRIT LLESHI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2423190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryENDRIT LLESHI
BranchBulqize
Category —
Amount49,000 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin ENDRIT LLESHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Gjorice (0603) CEZ SHPERNDARJE 15,693