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716,208 lekë

Komuna Shales (0808) → ERGI

Payment record

Executed16.07.2014
Registered14.07.2014
Invoice11123960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryERGI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 716,208
Amount716,208 lekë
Invoice descriptionMirmbajtje Komuna Shales Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Komuna Shales (0808) DEGA TATIME ELBASAN 15,585