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1,200 lekë

Bashkia Orikum (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice13221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 1,200
Amount1,200 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 SHPENZIME TE TJERA TRANSPORTI FATURA NR.163822397 DHE 163822407 DT.24.06.2015