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127,826 lekë

Komuna Sinoballaj (3513) → G. P. A.

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice2921180012012
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryG. P. A.
BranchKavaje
Category —
Amount127,826 lekë
Invoice descriptionKOMUNA SINABALLAJ KARBURANT FAT 37 DT 31.01.2012 ,108 DT 30.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Kavaja (3513) BANKA CREDINS 1,450,359