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458,062 lekë

Bashkia Orikum (3737) → K.F. ORIKU

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice19121580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryK.F. ORIKU
BranchVlore
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 458,062
Amount458,062 lekë
Invoice descriptionBASHKIA ORIKUM KODI 2158001 SUBVENSION PER SPORTIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Bashkia Orikum (3737) ALBTELEKOM SH.A. 27,359