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4,384,533 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice17921460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount4,384,533 lekë
Invoice description2146001 BASHKIA 2146001 PASTRIMI GUSHT 2012 KON 02.02.2009