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16,000 lekë

Bashkia Vlore (3737) → SHPRESA DRIZA

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice43321460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySHPRESA DRIZA
BranchVlore
Category —
Amount16,000 lekë
Invoice descriptionBASHKIA 2146001 MAT TE NDRSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2013 Bashkia Vlore (3737) DUKAJ 11,468,693