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9,795 lekë

Komuna Vranisht (3737) → LILIANA VLLAMASI

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice8628380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryLILIANA VLLAMASI
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,795
Amount9,795 lekë
Invoice description2838001 K VRANISHT SUPERVIZIM FAT NR 47 DAT 23.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Komuna Vranisht (3737) FUAT LABAJ 98,800