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11,760 lekë

Komuna Vranisht (3737) → ERIMJONA VONGLI

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice5228380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryERIMJONA VONGLI
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa administrative 11,760
Amount11,760 lekë
Invoice description2838001 K VRANISHT SUPERVIZIM FAT NR 36 DAT 17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Komuna Vranisht (3737) 2Z KONSTRUKSION 1,257,420