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89,868 lekë

Komuna Gjegjan (3330) → ERIDION

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice6227180012014
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryERIDION
BranchPuke
Category Te tjera materiale dhe sherbime speciale 89,868
Amount89,868 lekë
Invoice descriptionkomuna gjegjan puke kodi 2718001sherbime qendra kulturore fat.56 dt.11.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Komuna Gjegjan (3330) ALBTELEKOM SH.A. 1,952