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68,100 lekë

Komuna Velcan (1529) → LAVDIJE LATO

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27827030012014
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryLAVDIJE LATO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 68,100
Amount68,100 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC FT NR 64 DT 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Velcan (1529) "ADA-CO" 1,045,043