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1,007,144 lekë

Bashkia Vlore (3737) → F.P.M

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice73221460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryF.P.M
BranchVlore
Category —
Amount1,007,144 lekë
Invoice descriptionBASHKIA 2146001 ROJE OBJEKTI TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Vlore (3737) FIORENTINA SAKO 17,000