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170,355 lekë

Bashkia Orikum (3737) → ARTAN BEDINAJ

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice30 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryARTAN BEDINAJ
BranchVlore
Category —
Amount170,355 lekë
Invoice descriptionBLERJE MATERIALE BASHKIA ORIKUM KODI 2158001