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318,240 lekë

Komuna Funar (0808) → IMAG

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice5123820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryIMAG
BranchElbasan
Category Sherbim per ngrohje 318,240
Amount318,240 lekë
Invoice descriptionblerje dru zjarri Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Funar (0808) KUJTIM SHPATARAKU 60,000