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340,206 lekë

Komuna Pogon (1111) → VEKO GJ

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice10624470012012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryVEKO GJ
BranchGjirokaster
Category —
Amount340,206 lekë
Invoice descriptionKOMUNA POGON 2454001 NDRIM CATIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Lunxheri (1111) LUNAL-TEL SHPK 48,598