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81,000 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice150 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount81,000 lekë
Invoice descriptionBLERJE PAISJE PER RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Orikum (3737) EURO OFFICE 46,000
23.10.2013 Bashkia Orikum (3737) INA / TIRANE 408,000