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1,372,680 lekë

Bashkia Orikum (3737) → BAITEL

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice33 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBAITEL
BranchVlore
Category —
Amount1,372,680 lekë
Invoice descriptionPASTRIMI I QYTETIT MUAJI JANAR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435478

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 59,400
13.03.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 3,800
02.04.2012 Bashkia Orikum (3737) POSTA SHQIPTARE SH.A 13,188