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46,700 lekë

Komuna Shushice (3737) → ARMANDO KAPLLANI

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice3128410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryARMANDO KAPLLANI
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 46,700
Amount46,700 lekë
Invoice descriptionSHERBIME EMRGJENCE K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Shushice (3737) ARMANDO KAPLLANI 46,700