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163,490 lekë

Bashkia Orikum (3737) → A.S.I. / FIER

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice224 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryA.S.I. / FIER
BranchVlore
Category —
Amount163,490 lekë
Invoice descriptionKTHIM 5% GARANCI REHABILITIM FUSHA E SPORTIT BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Bashkia Orikum (3737) FATMIRA HOXHA/1 90,000