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840,000 lekë

Bashkia Vlore (3737) → L. O. R. L.

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice25221460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryL. O. R. L.
BranchVlore
Category —
Amount840,000 lekë
Invoice descriptionKTHIM SHUME MARE TEPER BASHKIA VLORE 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2013 Bashkia Vlore (3737) ALBATROS/V 174,000