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20,883 lekë

Prefektura e qarkut Vlore (3737) → MIRELA HAMITAJ

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice24310160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryMIRELA HAMITAJ
BranchVlore
Category Shpenzime te tjera transporti 20,883
Amount20,883 lekë
Invoice description1016074 PREFEKTURA SHPENZIM TRANSPORTI FAT NR 14 DAT 14.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 1,187,141