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92,800 lekë

Komuna Voskop (1515) → ADMIRA SHAHOLLI

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice4825060012014
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryADMIRA SHAHOLLI
BranchKorçe
Category Unspecified 92,800
Amount92,800 lekë
Invoice descriptionKOMUNA VOSKOP FAT.7 DT 09.01.2013 VAJ-GRASO PER AUTOMJETET E KOMUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Komuna Voskop (1515) ALMIR EQEREM SPAHIU 153,131