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950,000 lekë

Komuna Gjegjan (3330) → KTHELLA

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice10827180012013
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryKTHELLA
BranchPuke
Category —
Amount950,000 lekë
Invoice descriptionKOMUNA GJEGjAN 2718001 RIK GODINE E SHKOLLES MESME DHE AMBJENTEVE SPORTIVE 41 DT.23.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Komuna Qerret (3330) CEZ SHPERNDARJE 5,633