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190,000 lekë

Bashkia Orikum (3737) → SHERIF KALOCI

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice10121580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiarySHERIF KALOCI
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 190,000
Amount190,000 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 SHGPENZIME PER AKTIVITETE SOCIALE FATURA NR.38 DT.11.05.2015 SERIA 5821096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 2,289,475