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789,780 lekë

Komuna Gostime (0808) → UJESJELLESI FSHAT

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice13723830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 789,780
Amount789,780 lekë
Invoice descriptionUJE KONT.C18203;C18218;C18215 KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Komuna Gostime (0808) POSTA SHQIPTARE SH.A 1,891,250