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108,270 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice68 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount108,270 lekë
Invoice descriptionBLERJE KANCELARI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Bashkia Orikum (3737) POSTA SHQIPTARE SH.A 2,445,138