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3,840 lekë

Bashkia Orikum (3737) → REAN 95

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice7821580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryREAN 95
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,840
Amount3,840 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 KOLAUDIM PUNIMESH RIKONSTRUK.TUALETESH FATURA NR.85 DT.26.12.2014 SERIA 85333557