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914,236 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice53 2146001 2013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount914,236 lekë
Invoice descriptionBASHKIA VLORE 2146001 BLERJEUSHQIME KON SHTESE JANAR 2013