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378,000 lekë

Komuna Vranisht (3737) → SARK

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice5928380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySARK
BranchVlore
Category Sherbime te tjera 378,000
Amount378,000 lekë
Invoice description2838001 K VRANISHT FAT NR 13 DAT 11.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 1,264,500