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532,653 lekë

Bashkia Vlore (3737) → MEHILLAJ

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice52421460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMEHILLAJ
BranchVlore
Category —
Amount532,653 lekë
Invoice description5%GO SHKOLLA MUCO DELO BASHKIA VLORE 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR 1,313,333