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64,800 lekë

Bashkia Orikum (3737) → ISA HARIZAJ

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice172 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryISA HARIZAJ
BranchVlore
Category —
Amount64,800 lekë
Invoice descriptionBLERJE VAJI BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bashkia Orikum (3737) ENTI RREGULLATOR TELEKOMUNIKACIONIT 4,000