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84,400 lekë

Komuna Gjepalaj (0707) → FUNDIM DRIZA

Payment record

Executed28.09.2012
Registered17.09.2012
Invoice19023670012012
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryFUNDIM DRIZA
BranchDurres
Category —
Amount84,400 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHPENZIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Gjepalaj (0707) FUNDIM DRIZA 84,400
15.10.2012 Komuna Gjepalaj (0707) NDREKAJ 299,663