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11,926,613 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice32521460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount11,926,613 lekë
Invoice descriptionBASHKIA 2146001 PASTRIMI PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Bashkia Vlore (3737) BOLENA. 629,160