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500,000 lekë

Komuna Trebinje (1529) → GORA 2004

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice15527040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryGORA 2004
BranchPogradec
Category Karburant dhe vaj 500,000
Amount500,000 lekë
Invoice description2704001 KOMUNA TREBINJE LIK FAT=13239438 DT 16.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2014 Komuna Trebinje (1529) POSTA SHQIPTARE SH.A 2,920,450