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92,400 Albanian lekë

Bashkia Orikum (3737) → A.E.S

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice9521580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryA.E.S
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 92,400
Amount92,400 Albanian lekë
Invoice descriptionSHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.09 DT.11.05.2015 SERIA 19978059