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174,000 lekë

Bashkia Vlore (3737) → ALBATROS/V

Payment record

Executed30.05.2013
Registered22.05.2013
Invoice25221460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryALBATROS/V
BranchVlore
Category —
Amount174,000 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR TAKSE URBANISTIKE B.VLORE 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Bashkia Vlore (3737) L. O. R. L. 840,000