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388,000 lekë

Bashkia Orikum (3737) → ERION BEDINI

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice121 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryERION BEDINI
BranchVlore
Category —
Amount388,000 lekë
Invoice descriptionSHPENZIME PER AKTIVITETE KULTURORE E SPORTIVE BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 36,000