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10,221 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice183 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount10,221 lekë
Invoice descriptionKOMISION PER INVALIDE SHTATOR 2013 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Orikum (3737) DRITAN SULI 185,200