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142,800 lekë

Komuna Gjepalaj (0707) → KAZIU 2013

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice16323670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryKAZIU 2013
BranchDurres
Category Pjese kembimi, goma dhe bateri 142,800
Amount142,800 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Komuna Gjepalaj (0707) MIRANDA TANE 200,000