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63,872 lekë

Komuna Velabisht (0202) → ARTAN PAJO/K32513126E

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice27623080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryARTAN PAJO/K32513126E
BranchBerat
Category Karburant dhe vaj 63,872
Amount63,872 lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature 152.dt.04.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Komuna Velabisht (0202) GURI I BARDHE 129,960