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67,000 lekë

Bashkia Orikum (3737) → YLLI HODAJ

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice121 2158001 2014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryYLLI HODAJ
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 67,000
Amount67,000 lekë
Invoice descriptionSHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.14 DT.02.06.2014