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600,000 lekë

Komuna Vranisht (3737) → SARK

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice7228380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySARK
BranchVlore
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 600,000
Amount600,000 lekë
Invoice description2838001 K VRANISHT FAT NR 23 DAT 23.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Vranisht (3737) BLU STAR 120,000