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975,000 Albanian lekë

Bashkia Orikum (3737) → ALJUSA

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice133 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALJUSA
BranchVlore
Category —
Amount975,000 Albanian lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05537432