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115,128 lekë

Komuna Kodovjak (0810) → UJESJELLSI GRAMSH

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice20824310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 115,128
Amount115,128 lekë
Invoice description2431001 Sa paguar fat.nr.195 dt:31.07.2014 nga Komuna Kodovjat

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the invoice number repeats within an institution
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15.12.2014 Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A 6,387