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2,593,082 lekë

Komuna Gostime (0808) → VELLEZERIT HYSA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice4323830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount2,593,082 lekë
Invoice descriptionRIK. ASF.RRUGE KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2013 Komuna Gostime (0808) VELLEZERIT HYSA 2,593,082
26.02.2013 Komuna Gostime (0808) YLLI AGO 516,000