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11,468,693 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed09.10.2013
Registered11.09.2013
Invoice43321460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount11,468,693 lekë
Invoice descriptionBASHKIA 2146001 PASTRIMI DHJETOR 2012 KON 02.02.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Vlore (3737) SHPRESA DRIZA 16,000