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88,800 lekë

Bashkia Orikum (3737) → ANA 2001.

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice129 2158001 2014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryANA 2001.
BranchVlore
Category Blerje dokumentacioni 88,800
Amount88,800 lekë
Invoice descriptionBLERJE DOKUMENTACIONI BASHKIA ORIKUM KODI 2158001 FATURA NR.118 E 119 DT.23.06.2014