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172,800 lekë

Komuna Vranisht (3737) → ELIDON BEGAJ

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice46 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryELIDON BEGAJ
BranchVlore
Category Karburant dhe vaj 172,800
Amount172,800 lekë
Invoice description2838001 K VRANISHT FAT NR 1DAT 22.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Komuna Vranisht (3737) 2Z KONSTRUKSION 9,620,613