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408,000 lekë

Bashkia Orikum (3737) → INA / TIRANE

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice150 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryINA / TIRANE
BranchVlore
Category —
Amount408,000 lekë
Invoice descriptionSHPENZIME MIRMBAJTJE SHKOLLE BASHKIA ORIKUM 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Orikum (3737) DRITAN SULI 81,000
17.10.2013 Bashkia Orikum (3737) EURO OFFICE 46,000