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11,468,693 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice5721460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount11,468,693 lekë
Invoice descriptionBASHKIA 2146001 PASTRIM QYTETI NENTORI 2011 KON VITI 2009