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10,000 lekë

Bashkia Ura Vajgurore (0202) → LILJANA STAVRI

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice64721670012015
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryLILJANA STAVRI
BranchBerat
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionBashkia Ure 2167001,likujdim fature nr 13.dt.14.12.2015

Others with the same invoice number

the invoice number repeats within an institution
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17.12.2015 Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A 909,253