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170,250 lekë

Komuna Stravaj (0821) → ARDIAN BASHLLARI

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice15225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryARDIAN BASHLLARI
BranchLibrazhd
Category —
Amount170,250 lekë
Invoice descriptionLIKUJDIM VENDIM GJYQESOR,KOMUNA STRAVAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Komuna Stravaj (0821) EUROPETROL DURRES ALBANIA 799,746