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400,000 lekë

Komuna Mollaj (1515) → GJERGJI SHKEMBI(L14521001K)

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice6025080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryGJERGJI SHKEMBI(L14521001K)
BranchKorçe
Category —
Amount400,000 lekë
Invoice descriptionPASTRIM BORE KOMUNA MOLLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Mollaj (1515) BLEDAR FOLLAJ 397,500