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2,920,168 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice32221460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount2,920,168 lekë
Invoice descriptionBASHKIA 2146001 USHQIME MARS+PRILL 2013 KON 1.2.3.7 DT 04.01.2013