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99,590 lekë

Komuna Shales (0808) → DILAVERI SH.P.K

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice20823960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryDILAVERI SH.P.K
BranchElbasan
Category Sherbim per ngrohje 99,590
Amount99,590 lekë
Invoice descriptiongaz i lenget Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Shales (0808) UJESJELLESI FSHAT 4,279