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51,850 lekë

Komuna Vranisht (3737) → SHPRESA DRIZA

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice8528380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySHPRESA DRIZA
BranchVlore
Category Shpenzime per terheqjen e limitit te arkes 51,850
Amount51,850 lekë
Invoice description2838001 K VRANISHT KANCELERI FAT NR 85 DAT 28.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Vranisht (3737) 2Z KONSTRUKSION 21,454,051