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211,000 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice34 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount211,000 lekë
Invoice descriptionBLERJE TONERA BASHKIA ORIKUM KODI 2158001