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66,000 lekë

Komuna Aliko (3731) → PROGONATI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice20827370012014
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryPROGONATI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,000
Amount66,000 lekë
Invoice descriptionshp nga kom aliko fat nr 10 dat 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Komuna Aliko (3731) PROGONATI 66,000