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21,920 lekë

Komuna Qender (1515) → VILJON PETRITI

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice27425090012014
InstitutionKomuna Qender (1515) 2509001
BeneficiaryVILJON PETRITI
BranchKorçe
Category Shpenzime te tjera transporti 21,920
Amount21,920 lekë
Invoice descriptionKOMUNA QENDER LAVAZHO DHE GRASATIM MAKINA E PLEHRAVE FAT.56 DT 31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Qender (1515) PANAJOT SPIRO PILANI 1,199