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4,300 lekë

Bashkia Sarande (3731) → LAURETA TARE

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice67321380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryLAURETA TARE
BranchSarande
Category Shpenzime gjyqesore 4,300
Amount4,300 lekë
Invoice descriptionshp per kontrate shitblerje nga bshkia nr fat 90 dt 30.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Bashkia Sarande (3731) ZAHARIA - B 474,000