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17,000 lekë

Komuna Roshnik (0202) → LILIANA VLLAMASI

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice8423100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryLILIANA VLLAMASI
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 17,000
Amount17,000 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 38.dt.17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,026