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108,100 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice40 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 108,100
Amount108,100 lekë
Invoice description2838001 K VRANISHT PRITE NE LUME FAT NR 30 DAT 14.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 112,094