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2,090,773 lekë

Bashkia Orikum (3737) → BAITEL

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice15221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBAITEL
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,090,773
Amount2,090,773 lekë
Invoice descriptionPASTRIMI I QYTETIT QERSHOR 2015 BASHKIA ORIKUM 2158001 FATURA NR.317 DT.30.06.2015 SERIA 16069534

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 78,108