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1,680 lekë

Komuna Gostime (0808) → NATASHA MYRTAJ

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice11923830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryNATASHA MYRTAJ
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,680
Amount1,680 lekë
Invoice descriptionKOLAUD.PUNIMESH KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Gostime (0808) AGIM MADHI 100,000