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34,500 lekë

Komuna Gjorice (0603) → ZENEL DERVISHI

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice9223190012013
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category —
Amount34,500 lekë
Invoice descriptionKomuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi per u. bl. nr.3367.

Others with the same invoice number

the invoice number repeats within an institution
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13.08.2013 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 45,000
26.08.2013 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 45,000