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231,450 lekë

Komuna Golaj (1812) → DRINI 2X-98

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice23.12.2013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryDRINI 2X-98
BranchHas
Category —
Amount231,450 lekë
Invoice descriptionSHPEN PER NGROHJE FAT 345 DT 08.10.20123 KOM GOLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA 9,400