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11,390 lekë

Bashkia Ura Vajgurore (0202) → AQIF MARRA

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice29321670012015
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryAQIF MARRA
BranchBerat
Category Sherbime te printimit dhe publikimit 11,390
Amount11,390 lekë
Invoice descriptionBashkia Ure 2167001,likujdim fature nr 16.dt.29.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Ura Vajgurore (0202) ORAN FESKO 9,720