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78,978 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice8328380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Shpenzime per terheqjen e limitit te arkes 78,978
Amount78,978 lekë
Invoice description2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 6 DAT 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Vranisht (3737) ASI-2A CO 678,300