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58,908 lekë

Komuna Vranisht (3737) → A.E.S

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice3428380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryA.E.S
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 58,908
Amount58,908 lekë
Invoice description2838001 K VRANISHT RIPARIM UJSJELLSI FAT NR 20 DAT 20.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Vranisht (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 201,600