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240,000 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice22 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount240,000 lekë
Invoice descriptionBONUS TRANSPORTI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION 1,425,000