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95,700 lekë

Bashkia Orikum (3737) → ASTRIT JANUSHI

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice77 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryASTRIT JANUSHI
BranchVlore
Category —
Amount95,700 lekë
Invoice descriptionBLERJE ORENDI ZYRE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3507472

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2013 Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION 1,088,436