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17,000 lekë

Bashkia Vlore (3737) → FIORENTINA SAKO

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice73221460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFIORENTINA SAKO
BranchVlore
Category —
Amount17,000 lekë
Invoice descriptionBASHKIA 2146001 BLERJE FLAMURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Vlore (3737) F.P.M 1,007,144