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1,462,520 lekë

Komuna Gostime (0808) → IMAG

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice14823830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryIMAG
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,462,520
Amount1,462,520 lekë
Invoice descriptionRIK.UJESJELLESI KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Gostime (0808) POSTA SHQIPTARE SH.A 2,422,450