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138,000 lekë

Bashkia Sarande (3731) → MIHAL ÇAVO

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice68021380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMIHAL ÇAVO
BranchSarande
Category —
Amount138,000 lekë
Invoice descriptionSUPERVIZIM NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Bashkia Sarande (3731) ALBTELEKOM SH.A. 107,649