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66,000 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice177 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount66,000 lekë
Invoice descriptionPAGE SHERBIM VETERINERI,MIREMBAJ.VARREZASH,KUJDESTAR MUZEU SHTATOR 2013 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Orikum (3737) A.S.I. / FIER 63,240