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344,298 lekë

Komuna Kozare (0217) → HIGJENA

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice36625310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryHIGJENA
BranchKuçove
Category —
Amount344,298 lekë
Invoice descriptionsherbime pastrimi komuna kozare kod.2531001 fat.09831001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kozare (0217) LEKSI OR 102,000