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102,000 lekë

Komuna Kozare (0217) → LEKSI OR

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice36625310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryLEKSI OR
BranchKuçove
Category —
Amount102,000 lekë
Invoice descriptionshpenzime per klor komuna kozare kod.2531001 fat.06669978

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kozare (0217) HIGJENA 344,298