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95,500 lekë

Bashkia Orikum (3737) → ARZIKE GODAJ

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice14 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryARZIKE GODAJ
BranchVlore
Category —
Amount95,500 lekë
Invoice descriptionBLERJE MATERIALE ZBUKURIMI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 199,145
22.02.2012 Bashkia Orikum (3737) DITA KONSTRUCIONI 2007 80,500