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15,000 lekë

Bashkia Orikum (3737) → DRITAN HAVARI

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice170 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN HAVARI
BranchVlore
Category —
Amount15,000 lekë
Invoice descriptionBLERJE MATERIALE BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 86,900