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51,000 lekë

Bashkia Orikum (3737) → DRITAN HAVARI

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice79 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN HAVARI
BranchVlore
Category —
Amount51,000 lekë
Invoice descriptionSHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Bashkia Orikum (3737) BAITEL 1,997,640