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9,900 lekë

Komuna Gradisht (0922) → 4PLUS MEDIA GROUP

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice17026090012014
InstitutionKomuna Gradisht (0922) 2609001
Beneficiary4PLUS MEDIA GROUP
BranchLushnje
Category Sherbime te tjera 9,900
Amount9,900 lekë
Invoice description2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Fat Nr.39, dt:20.10.2014 per shpz televizive

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Komuna Gradisht (0922) SGS AUTOMOTIVE ALBANIA 1,960