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314,500 lekë

Bashkia Orikum (3737) → ASTRIT JANUSHI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice34 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryASTRIT JANUSHI
BranchVlore
Category —
Amount314,500 lekë
Invoice descriptionRIKONSTRUKSION SHKOLLA DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3507470

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 4,000