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100,000 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice9828380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Shpenzime per terheqjen e limitit te arkes 100,000
Amount100,000 lekë
Invoice description2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 14 DAT 15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Vranisht (3737) SARK 396,000