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165,000 lekë

Bashkia Selenice (3737) → MAJLINDA DUKA / VLORE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice8821590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryMAJLINDA DUKA / VLORE
BranchVlore
Category Shpenzime per pritje e percjellje 165,000
Amount165,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 SHPENZIME PRITJE PERCJELLJE FATURA NR.35 DT.05.05.2015 SERIA 7475839

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Selenice (3737) DENIS GOGA 69,600