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51,267 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice70 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 51,267
Amount51,267 lekë
Invoice description2838001 K VRANISHT SHPENZIME PER 5 MAJIN FAT NR 5 DAT 06.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Vranisht (3737) D.K.S GROUP 356,400
02.07.2014 Komuna Vranisht (3737) PRO CREDIT BANK 473,789