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50,985 lekë

Komuna Gjocaj (0827) → ERGEN

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice165680012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryERGEN
BranchPeqin
Category Karburant dhe vaj 50,985
Amount50,985 lekë
Invoice description2680001 KOMUNA GJOCAJlikujdim fature nr 136 dt 03.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A 1,680