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15,500 lekë

Bashkia Orikum (3737) → ISA HARIZAJ

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice233 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryISA HARIZAJ
BranchVlore
Category —
Amount15,500 lekë
Invoice descriptionBLERJE BATERI BASHKIA ORIKUM FATURA NR.SERIE 5966241