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9,900 lekë

Komuna Gjinar (0808) → FLORESHA BABA

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice9823860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryFLORESHA BABA
BranchElbasan
Category Kancelari Te tjera materiale dhe sherbime speciale 9,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,900 lekë
Invoice descriptionkancelari, abonim KOmuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Gjinar (0808) MATILDA SUTA 7,000