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629,160 lekë

Bashkia Vlore (3737) → BOLENA.

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice32521460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount629,160 lekë
Invoice descriptionBASHKIA 2146001 BLERJE KON 1124 DT 24.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Bashkia Vlore (3737) DUKAJ 11,926,613