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11,100 lekë

Komuna Ungrej (2020) → ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed10.03.2014
Registered04.03.2014
Invoice2825710012014
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchLezhe
Category Unspecified 11,100
Amount11,100 lekë
Invoice descriptionKOM UNGREJ LIK FAT.20 DT.28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Shenkoll (2020) PARLIND SELAJ 690,000