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95,760 lekë

Komuna Gjegjan (3330) → RR E L I

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice20927180012012
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRR E L I
BranchPuke
Category —
Amount95,760 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 EK FOTOGRAFIKE FAT 69 36 DT.7.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Gjegjan (3330) RR E L I 95,760