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99,000 Albanian lekë

Bashkia Selenice (3737) → Arturjaup Demaj

Payment record

Executed03.06.2016
Registered02.06.2016
Invoice19721590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryArturjaup Demaj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 Albanian lekë
Invoice description2159001 B SELENICE RIPARIME AUTOMJETI FAT NR 49 DAT 25.04.2016