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72,000 lekë

Bashkia Selenice (3737) → MIROSHI

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice14 2159001 2012
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryMIROSHI
BranchVlore
Category —
Amount72,000 lekë
Invoice descriptionBLERJE KARBUJRANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589654

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 1,453,047