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1,248,750 lekë

Komuna Cerrave (1529) → GENTIAN PENGU

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice29027060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryGENTIAN PENGU
BranchPogradec
Category Sherbim per ngrohje 1,248,750
Amount1,248,750 lekë
Invoice descriptionLIK.K. ÇERAVE POGRADEC FT NR 89 DT 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 660,000