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100,000 lekë

Komuna Vranisht (3737)FUAT LABAJ

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice9728380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2838001 K VRANISHT PUNIME NE KALLARAT FAT NR 14 DAT 15.06.2015