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138,000 lekë

Komuna Vranisht (3737) → A.E.S

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice16328380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryA.E.S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 138,000
Amount138,000 lekë
Invoice description2838001 K VRANISHT FAT NR 34 DAT 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Vranisht (3737) FUAT LABAJ 48,000