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3,663,055 lekë

Komuna Gojan I Madh (3330) → KOLA SHPK

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice6527180012012
InstitutionKomuna Gojan I Madh (3330) X-724
BeneficiaryKOLA SHPK
BranchPuke
Category —
Amount3,663,055 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 LIKUIDIM FATURE NR 34 DT 07.04.2012(HAPJE TUNELI DOM)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Komuna Gojan I Madh (3330) MESULI 2008 225,917