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346,800 lekë

Komuna Vranisht (3737) → A.E.S

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice16228380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryA.E.S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 346,800
Amount346,800 lekë
Invoice description2838001 K VRANISHT FAT NR 35 DAT 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Vranisht (3737) BOLENA. 429,440