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99,000 lekë

Komuna Margegaj (1836) → GEZA

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice5228240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryGEZA
BranchTropoje
Category Sherbime te printimit dhe publikimit 99,000
Amount99,000 lekë
Invoice descriptionKomuna Margegaj printime projektesj up 19 dt 28.04.2015 pv dt 29.04.2015 ft nr serie 1119338 dt 15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Margegaj (1836) RAIFFEISEN BANK SH.A 2,000,500