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15,500 Albanian lekë

Prokurori Apeli Gjirokaster (1111) → VANGJEL KSERA

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice6010280322015
InstitutionProkurori Apeli Gjirokaster (1111) 1028032
BeneficiaryVANGJEL KSERA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,500
Amount15,500 Albanian lekë
Invoice description1028032 PROK APELI GJIROKASTER MIREMB MJETE TRANSPORTI FAT NR 7 DT 10.11.2015 NR SER 4415448 UP NR 8 DT 10.11.2015 PV FORM NR 4 EMERGJENTE