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94,000 lekë

Komuna Gjegjan (3330) → Distribrands

Payment record

Executed14.11.2013
Registered28.10.2013
Invoice23227180012013
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryDistribrands
BranchPuke
Category —
Amount94,000 lekë
Invoice descriptionKOMUNA GJEGjAN 2718001 lik fature nr 11869 dt.24.10.2013 bl kompjutra

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Komuna Gjegjan (3330) I-AS 109,920