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499,200 lekë

Komuna Kodovjak (0810) → KOMJANI G

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice13524310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryKOMJANI G
BranchGramsh
Category Karburant dhe vaj 499,200
Amount499,200 lekë
Invoice description2431001 Fat,nr.21369033 date:15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A 8,298