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140,240 lekë

Komuna Drenove (1515) → VERGJINUSH KOKOSHI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice9825070012013
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryVERGJINUSH KOKOSHI
BranchKorçe
Category —
Amount140,240 lekë
Invoice descriptionMATERIALE FAT 38. KOMUNA DRENOVE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME 125,000