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72,900 lekë

Bashkia Orikum (3737) → DURIM BANUSHAJ/1

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice88 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount72,900 lekë
Invoice descriptionBLERJE KANCELARI E DOKUMENTACION BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Bashkia Orikum (3737) DRITAN SULI 20,800