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43,000 lekë

Komuna Kodovjak (0810) → FLORESHA HOXHA(L16601801L)

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice12324310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryFLORESHA HOXHA(L16601801L)
BranchGramsh
Category Sherbime te printimit dhe publikimit 43,000
Amount43,000 lekë
Invoice description2431001 Fat,nr.07 date:15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA 152,320