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65,200 lekë

Bashkia Himare (3737) → C O L O M B O

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7021600012012
InstitutionBashkia Himare (3737) 2160001
BeneficiaryC O L O M B O
BranchVlore
Category —
Amount65,200 lekë
Invoice descriptionBASHKIA HIMARE 2160001 MIREMBAJTJE KOMPJUTERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Bashkia Himare (3737) DEGA E TATIM TAKSAVE 7,875