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101,050 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice0721580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 101,050
Amount101,050 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 PAGAT DHJETOR 2014 E JANAR 2015 K.MUZEU,SHERBIM VETERINERI,MIREM,VARREZASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Bashkia Orikum (3737) POSTA SHQIPTARE SH.A 2,303,870