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90,000 lekë

Bashkia Orikum (3737) → FATMIRA HOXHA/1

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice224 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryFATMIRA HOXHA/1
BranchVlore
Category —
Amount90,000 lekë
Invoice descriptionMBIKQYRJE PUNIMI KOPSHTI ORIKUM BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 87202543

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Bashkia Orikum (3737) A.S.I. / FIER 163,490