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1,210,663 lekë

Bashkia Orikum (3737) → BAITEL

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice4921580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBAITEL
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,210,663
Amount1,210,663 lekë
Invoice descriptionPASTRIMI I QYTETIT SHKURT 2015 BASHKIA ORIKUM 2158001 FATURA NR.308 DT.28.02.2015 SERIA 16069525