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220,500 lekë

Komuna Gose (3513) → DARDHA

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3724770012012
InstitutionKomuna Gose (3513) 2477001
BeneficiaryDARDHA
BranchKavaje
Category —
Amount220,500 lekë
Invoice descriptionKOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 01 DT 15.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Gose (3513) DERMYSHI-3 457,200