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120,000 lekë

Komuna Vranisht (3737) → BLU STAR

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice7228380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBLU STAR
BranchVlore
Category Shpenzime per terheqjen e limitit te arkes 120,000
Amount120,000 lekë
Invoice description2838001 K VRANISHT BLERJE TUBOVE FAT NR 980 DAT 27.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Vranisht (3737) SARK 600,000