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1,834,577 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed10.01.2014
Registered31.12.2013
Invoice63421460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Unspecified 1,834,577
Amount1,834,577 lekë
Invoice descriptionUSHQIME BASHKIA 2146001 NENTOR