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388,000 lekë

Komuna Golaj (1812) → DRINI 2X-98

Payment record

Executed20.05.2013
Registered14.05.2013
Invoice10024600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryDRINI 2X-98
BranchHas
Category —
Amount388,000 lekë
Invoice description1812 2013 pastrim pyje kom golaj fat 5887772 dt 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Komuna Golaj (1812) DRINI 2X-98 388,000