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13,898,665 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice13121460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount13,898,665 lekë
Invoice descriptionBASHKIA 2146001 PASTRIMI DIF SHTATOR 2011+SIT DHJETOR 2011