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36,000 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice121 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount36,000 lekë
Invoice descriptionPAGESE VROJTUES ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Bashkia Orikum (3737) ERION BEDINI 388,000