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20,800 lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice88 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount20,800 lekë
Invoice descriptionBLERJE KANCELARI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Bashkia Orikum (3737) DURIM BANUSHAJ/1 72,900