Home› Treasury Transactions

140,572 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice105 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 140,572
Amount140,572 lekë
Invoice description2838001 K VRANISHT GERMIME ME ESKAVATOR FAT NR 28 DAT 16.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 131,800