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29,880 lekë

Komuna Gjinar (0808) → PUBLICITA

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice3823860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPUBLICITA
BranchElbasan
Category Unspecified 29,880
Amount29,880 lekë
Invoice descriptionmateriale Komuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Komuna Gjinar (0808) POSTA SHQIPTARE SH.A 2,014,125