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127,190 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice44 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 127,190
Amount127,190 lekë
Invoice description2838001 K VRANISHT FAT NR 1 DT 02.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 138,500