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260,000 lekë

Bashkia Delvine (3704) → K.F.DELVINA

Payment record

Executed11.03.2019
Registered09.01.2019
Invoice1721040012019
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryK.F.DELVINA
BranchDelvine
Category Sherbime te tjera 260,000
Amount260,000 lekë
Invoice descriptionlikujdojme shpenzime per ekipin e futbollit sipas situacionit bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Bashkia Delvine (3704) K.F.DELVINA 260,000