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190,000 lekë

Komuna Mollaj (1515) → GJERGJI SHKEMBI(L14521001K)

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice18025080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryGJERGJI SHKEMBI(L14521001K)
BranchKorçe
Category —
Amount190,000 lekë
Invoice descriptionPASTRIM DHE SHERBIM FIKJE ZJARRI KOMUNA MOLLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Mollaj (1515) GJERGJI SHKEMBI(L14521001K) 190,000