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10,992 lekë

Bashkia Vlore (3737) → TASIM CUCAJ

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice51121460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryTASIM CUCAJ
BranchVlore
Category —
Amount10,992 lekë
Invoice descriptionBASHKIA 2146001 F VENDOSJE GRILA ZYRA E NENKRYETARIT FAT 5 DT 05.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Bashkia Vlore (3737) VJOLLCA MEMINAJ 294,000