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250,000 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice24021580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 250,000
Amount250,000 lekë
Invoice descriptionSHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202