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97,984 lekë

Bashkia Konispol (3731) → AVENIR DEMI

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice16.03.2017
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryAVENIR DEMI
BranchSarande
Category Shpenzime per pritje e percjellje 97,984
Amount97,984 lekë
Invoice descriptionshp pritje,percjellje nga bashkia konispol, lik fat nr 464 dt 15.02.2017,up nr 6 dt 07.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 Bashkia Konispol (3731) BEKTASH MAMUCI 59,000