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62,400 lekë

Komuna Gjegjan (3330) → SAN MARKO 2013

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice7227180012014
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiarySAN MARKO 2013
BranchPuke
Category Te tjera materiale dhe sherbime speciale 62,400
Amount62,400 lekë
Invoice descriptionkomuna gjegjan puke kodi 2718001 sherbim ujsjellsi fat.15 dt.01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Gjegjan (3330) MESULI 2008 453,900