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155,040 lekë

Bashkia Vlore (3737) → ELITE MOBILERI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice21721460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryELITE MOBILERI
BranchVlore
Category —
Amount155,040 lekë
Invoice descriptionBASHKIA 2146001 BLERJE ORENDI ZYRE SH I QEMALI FAT 228 DT 15.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Qendra Ekonomike Arsimit (3737) BANKA AMERIKANE SHQIPTARE 38,186