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1,607,593 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice35221460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount1,607,593 lekë
Invoice descriptionBASHKIA 2146001 KON VITI 2012 PERMB MAJ 2012