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479,129 lekë

Komuna Gjinaj (1812) → VELLEZERIT POGA

Payment record

Executed21.03.2014
Registered17.03.2014
Invoice124620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryVELLEZERIT POGA
BranchHas
Category Karburant dhe vaj 479,129
Amount479,129 lekë
Invoice description1812 kom gjinaj karburant fat 06.dt 17.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A 368,236