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457,200 lekë

Komuna Gose (3513) → DERMYSHI-3

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3724770012012
InstitutionKomuna Gose (3513) 2477001
BeneficiaryDERMYSHI-3
BranchKavaje
Category —
Amount457,200 lekë
Invoice descriptionKOMUNA GOSE LIKUIDIM MIREMBAJTJE RRUGE FAT 05 DT 10.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Gose (3513) DARDHA 220,500