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415,200 lekë

Komuna Vranisht (3737) → ART & KONFEKSION

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice8228380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryART & KONFEKSION
BranchVlore
Category Sherbime te tjera 415,200
Amount415,200 lekë
Invoice description2838001 K VRANISHT SISTEMIM POMPE UJI FAT NR 41 DAT 12.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Vranisht (3737) ASI-2A CO 186,000