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106,975 lekë

Komuna Grekan (0808) → MANJOLA SARJA

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice313850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Kancelari 106,975
Amount106,975 lekë
Invoice descriptionkancelari Komuna Grekan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Grekan (0808) CEZ SHPERNDARJE 6,833