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9,800 lekë

Komuna Gjinar (0808) → VIKTOR URUÇI

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice15723860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryVIKTOR URUÇI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 9,800
Amount9,800 lekë
Invoice descriptiontransport Komuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Komuna Gjinar (0808) UJESJELLESI FSHAT 2,760