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396,000 lekë

Komuna Vranisht (3737) → SARK

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice9828380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySARK
BranchVlore
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 396,000
Amount396,000 lekë
Invoice description2838001 K VRANISHT PUNIME PER RUGEN TE POMPAT FAT NR 40 DAT 26.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Vranisht (3737) FUAT LABAJ 100,000