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917,760 lekë

Bashkia Orikum (3737) → ALJUSA

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice16 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALJUSA
BranchVlore
Category —
Amount917,760 lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Orikum (3737) ARBER SELMANHASKAJ 42,700
16.02.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 10,800