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10,800 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice16 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount10,800 lekë
Invoice descriptionKUJDESTAR MUZEU JANAR 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Orikum (3737) ALJUSA 917,760
21.02.2012 Bashkia Orikum (3737) ARBER SELMANHASKAJ 42,700