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28,500 lekë

Komuna Gjergjan (0808) → ANTONJO VELIU

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice8223870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryANTONJO VELIU
BranchElbasan
Category —
Amount28,500 lekë
Invoice descriptionShp. Transp. Komuna Gjergjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Komuna Shirgjan (0808) SEJBI 58,470