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140,820 lekë

Komuna Shirgjan (0808) → GAZMIR KASA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice28423970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryGAZMIR KASA
BranchElbasan
Category —
Amount140,820 lekë
Invoice descriptionMateriale Komuna Shirgjan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Shirgjan (0808) BELADI 206,603