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130,400 lekë

Komuna Ngracan (0924) → FLORENT KOROVESHAJ

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice119 2641001 2014
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 130,400
Amount130,400 lekë
Invoice descriptionPAGESE PER FLORENT KOROVESHAJ PER KOMUNEN NGRACAN MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Ngracan (0924) "SHKELQIMI 07" 24,378,410