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689,670 lekë

Komuna Gostime (0808) → UJESJELLESI FSHAT

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7523830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 689,670
Amount689,670 lekë
Invoice descriptionUJE KONT.C18218;C13132;C18203;C16374;C18200;18215 KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Gostime (0808) MANJOLA SARJA 70,650