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1,917,207 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice16221460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount1,917,207 lekë
Invoice descriptionBASHKIA 2146001 BLERJE USHQIMESH KON 1.2.3.7 DT 04.01.2012 USHQIME DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 885,061