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1,997,640 lekë

Bashkia Orikum (3737) → BAITEL

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice12 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBAITEL
BranchVlore
Category —
Amount1,997,640 lekë
Invoice descriptionPASTRIMI I QYTETIT DHJETOR 2011 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435472

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Bashkia Orikum (3737) CEZ SHPERNDARJE 761,142