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2,793 lekë

Komuna Kodovjak (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice11024310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount2,793 lekë
Invoice description2431001 Urdher pagese nr.serial:K47103819M3R2029 nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Kodovjak (0810) CEZ SHPERNDARJE 44,688