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286,750 lekë

Komuna Vranisht (3737) → BOLENA.

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice187 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount286,750 lekë
Invoice descriptionKARBURANT K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Komuna Vranisht (3737) 2Z KONSTRUKSION 1,647,379
26.12.2013 Komuna Vranisht (3737) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL 200,000