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185,200 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice183 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount185,200 lekë
Invoice descriptionBLERJE KANCELARI TONERA BASHKIA ORIKUM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Orikum (3737) POSTA SHQIPTARE SH.A 10,221