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87,400 lekë

Komuna Vranisht (3737) → LUIZA ZENELI

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice8428380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryLUIZA ZENELI
BranchVlore
Category Kancelari 87,400
Amount87,400 lekë
Invoice description2838001 K VRANISHT KANCELERI FAT NR 9/1 DAT 17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE 54,000