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100,000 lekë

Komuna Gostime (0808) → AGIM MADHI

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice11923830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryAGIM MADHI
BranchElbasan
Category Sherbim per ngrohje 100,000
Amount100,000 lekë
Invoice descriptionLENDE DJEGESE KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Gostime (0808) NATASHA MYRTAJ 1,680