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349,896 lekë

Komuna Gostime (0808) → UJESJELLESI FSHAT

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice6923830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category —
Amount349,896 lekë
Invoice descriptionUJE KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Komuna Gostime (0808) POSTA SHQIPTARE SH.A 193,100