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272,685 lekë

Bashkia Vlore (3737) → FEJZI LICAJ

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice5821460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFEJZI LICAJ
BranchVlore
Category —
Amount272,685 lekë
Invoice descriptionBASHKIA 2146001 BLERJE GAZ NENTOR DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra Ekonomike Arsimit (3737) ENKELA GRABOVARI 17,150