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12,000 lekë

Komuna Vaqarr (3535) → RABIJE GILA

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2728010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryRABIJE GILA
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionkomuna Vaqarr,lik sherbime,urdh prok nr 2 dt 09.02.2015,proc verb form nr 5,fat 7 dt 11.2.2015 seri 17325225

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A 461,120