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63,240 lekë

Bashkia Orikum (3737) → A.S.I. / FIER

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice177 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryA.S.I. / FIER
BranchVlore
Category —
Amount63,240 lekë
Invoice descriptionBLERJE MATERIALE NDRICINI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 03406384 DHE 03406383

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 66,000