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400,000 lekë

Bashkia Selenice (3737) → ANILA DENEKO

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice68 2159001 2014
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryANILA DENEKO
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 400,000
Amount400,000 lekë
Invoice descriptionBLERJE PROJEKTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 0010266

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Bashkia Selenice (3737) SHPRESA DRIZA 53,000