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14,980 lekë

Bashkia Sarande (3731) → SHELEGE VELIU

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice48121380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySHELEGE VELIU
BranchSarande
Category Sherbime te tjera 14,980
Amount14,980 lekë
Invoice descriptionsherbime te tjera projekti PNUD nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2016 Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE 10,000