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5,938,397 lekë

Bashkia Vlore (3737) → ICEBERG COMMUNICATION

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice60021460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryICEBERG COMMUNICATION
BranchVlore
Category —
Amount5,938,397 lekë
Invoice descriptionBASHKIA 2146001 KON 2499 DT 02.10.2012