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22,650 lekë

Komuna Gjepalaj (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice7823670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 22,650
Amount22,650 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001/PER LULZIM VOCI PAGESE NE ZRPP , BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES 17,760