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543,879 lekë

Komuna Ungrej (2020) → GJONI

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice11125760012013
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryGJONI
BranchLezhe
Category —
Amount543,879 lekë
Invoice descriptionKOM UNGREJ LIK FAT.25 DT.31.08.2012 NDERTIM URA AUTO KALIVAC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Ungrej (2020) PRENGA-O3 150,600