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44,268 lekë

Komuna Gostime (0808) → ALBPRINT

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice8023830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryALBPRINT
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 44,268
Amount44,268 lekë
Invoice descriptionMATERIALE KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Gostime (0808) BLERIMI SH.P.K 2,000,000