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113,540 lekë

Bashkia Orikum (3737) → MARIGLEN BLUSHAJ

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice170 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryMARIGLEN BLUSHAJ
BranchVlore
Category —
Amount113,540 lekë
Invoice descriptionBLERJE MATERIALE BASHKIA ORIKUM KODI 2158001