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78,330 lekë

Komuna Lekas (1515) → ERION GJATA

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice16724970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryERION GJATA
BranchKorçe
Category —
Amount78,330 lekë
Invoice descriptionK LEKAS FAT 13 DT 15.11.2013 BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Komuna Lekas (1515) CEZ SHPERNDARJE 5,848