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1,011,340 Albanian lekë

Bashkia Orikum (3737) → ALJUSA

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice201 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALJUSA
BranchVlore
Category —
Amount1,011,340 Albanian lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 10891861