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90,000 lekë

Komuna Dropull I Poshtem (1111) → PIRRO BOBOLI

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice14724520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPIRRO BOBOLI
BranchGjirokaster
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, konsulence juridike, faturan nr 23 dt 25.06.2015, nr serial 063117994

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Komuna Dropull I Poshtem (1111) ALBANIAN COURIER 4,176