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98,800 lekë

Bashkia Permet (1128) → ANDROKLI MILO

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice71821350012015
InstitutionBashkia Permet (1128) 2135001
BeneficiaryANDROKLI MILO
BranchPermet
Category Shpenzime te tjera transporti 98,800
Amount98,800 lekë
Invoice descriptionMATERIALE B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bashkia Permet (1128) MAGRIP BANA 90,000