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60,000 lekë

Komuna Funar (0808) → KUJTIM SHPATARAKU

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice5123820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryKUJTIM SHPATARAKU
BranchElbasan
Category Sherbime te printimit dhe publikimit 60,000
Amount60,000 lekë
Invoice descriptionbojra e printime Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Funar (0808) IMAG 318,240