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100 lekë

Komuna Perondi (0217) → G. P. G. COMPANY

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice62125300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryG. P. G. COMPANY
BranchKuçove
Category —
Amount100 lekë
Invoice descriptionrikons. rruges magjate -goraj velag. komuna perondi kod.2530001 fat.00367186 dt.09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Perondi (0217) CEZ SHPERNDARJE 9,173