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113,630 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice15021580012012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount113,630 lekë
Invoice descriptionBASHKIA ORIKUM KODI 2158001FATNR 3 DT03.08.2012