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15,840 lekë

Komuna Shirgjan (0808) → EUROSIG SHA

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice6723920012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryEUROSIG SHA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 15,840
Amount15,840 lekë
Invoice description2397001 Komuna Shirgjan Siguracion automjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Labinot Fushe (0808) GJINI ÇAKALLI 83,000