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174,609 lekë

Bashkia Orikum (3737) → ARTAN BEDINAJ

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice29 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryARTAN BEDINAJ
BranchVlore
Category —
Amount174,609 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 3,800