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1,230,198 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice22721460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount1,230,198 lekë
Invoice descriptionBASHKIA 2146001 BLERJE USHQIME KON 1.2.3.7 DT 04.01.2013 SHKURT 2013