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84,000 lekë

Komuna Gjepalaj (0707) → ERISONI COMPANY

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice13923670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryERISONI COMPANY
BranchDurres
Category —
Amount84,000 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK BLERJE FOTOKOPJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 6,763