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25,000 Albanian lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice20721580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 25,000
Amount25,000 Albanian lekë
Invoice descriptionBASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184