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291,011 lekë

Komuna Gjegjan (3330) → LAVDRIM BRUKAJ

Payment record

Executed20.08.2012
Registered15.08.2012
Invoice15127180012012
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryLAVDRIM BRUKAJ
BranchPuke
Category —
Amount291,011 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 blerje projekt kanali fshat rras fat.41 dt.11.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Komuna Gjegjan (3330) POSTA SHQIPTARE SH.A 13,766