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453,900 lekë

Komuna Gjegjan (3330) → MESULI 2008

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice7227180012014
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryMESULI 2008
BranchPuke
Category Sherbim per ngrohje 453,900
Amount453,900 lekë
Invoice descriptionkomuna gjegjan puke kodi 2718001 blerje gaz te lengshem fat 02 dt 02.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Gjegjan (3330) SAN MARKO 2013 62,400