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98,800 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice8628380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Shpenzime per terheqjen e limitit te arkes 98,800
Amount98,800 lekë
Invoice description2838001 K VRANISHT BLERJE TUBOVE FAT NR 7 DAT 15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Vranisht (3737) LILIANA VLLAMASI 9,795