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70,650 lekë

Komuna Gostime (0808) → MANJOLA SARJA

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7523830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Kancelari 70,650
Amount70,650 lekë
Invoice descriptionKANCELERI KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Gostime (0808) UJESJELLESI FSHAT 689,670