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400,000 lekë

Bashkia Orikum (3737) → ERION BEDINI

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice152 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryERION BEDINI
BranchVlore
Category —
Amount400,000 lekë
Invoice descriptionSHPENZIM PER AKTIVITET KULTUROR BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 34,900