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20,000 lekë

Bashkia Orikum (3737) → SHERIF DURMISHAJ

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice24121580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiarySHERIF DURMISHAJ
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 20,000
Amount20,000 lekë
Invoice descriptionSHPENZIME TRANSPORT DETAR BASHKIA ORIKUM 2158001 FATURA NR.19 DT.07.11.2014 SERIA 6272686