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3,600 lekë

Komuna Grabian (0922) → ENIAN GJEKA

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice2926120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime te tjera 3,600
Amount3,600 lekë
Invoice description2612001 KOM.GRABIAN LU. lik.sherbim interneti muaji mars 2015,fat.nr.32 dt.07.04.2015 seria 7153532,kontr.nr.113 dt.12.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Grabian (0922) 2Z KONSTRUKSION 95,999