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975,000 lekë

Bashkia Orikum (3737) → ALJUSA

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice225 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALJUSA
BranchVlore
Category —
Amount975,000 lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 12088349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 327,600