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18,000 lekë

Bashkia Ura Vajgurore (0202) → SALI SHEHU

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice14621670012013
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySALI SHEHU
BranchBerat
Category —
Amount18,000 lekë
Invoice descriptionbashkia ure per transport materjale zgjedhore per sali shehun 216700

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Ura Vajgurore (0202) ARDIANA GJOKA 39,000