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2,760 lekë

Komuna Gjinar (0808) → UJESJELLESI FSHAT

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice15723860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 2,760
Amount2,760 lekë
Invoice descriptionuje Komuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Komuna Gjinar (0808) VIKTOR URUÇI 9,800