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42,700 lekë

Bashkia Orikum (3737) → ARBER SELMANHASKAJ

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice16 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryARBER SELMANHASKAJ
BranchVlore
Category —
Amount42,700 lekë
Invoice descriptionSHPENZIME RIPARIMI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Orikum (3737) ALJUSA 917,760
16.02.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 10,800