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108,000 lekë

Komuna Labinot Fushe (0808) → HAKA / ELBASAN

Payment record

Executed10.02.2015
Registered30.12.2014
Invoice26623920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryHAKA / ELBASAN
BranchElbasan
Category Sherbim per ngrohje 108,000
Amount108,000 lekë
Invoice descriptionKomuna Labinot-Fushe DRU ZJARRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Komuna Labinot Fushe (0808) BAJRAMI N. 267,166