Home› Treasury Transactions

68,410 lekë

Bashkia Orikum (3737) → MARIGLEN BLUSHAJ

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice171 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryMARIGLEN BLUSHAJ
BranchVlore
Category —
Amount68,410 lekë
Invoice descriptionBLERJE MATERIALE BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 1,599,340