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1,100,000 lekë

Komuna Mollas (0808) → AGFA / ELBASAN

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice9523930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryAGFA / ELBASAN
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,100,000
Amount1,100,000 lekë
Invoice descriptionKomuna Mollas rikonstruksion zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Komuna Labinot Fushe (0808) CEZ SHPERNDARJE 23,179