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60,000 Albanian lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice209 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category —
Amount60,000 Albanian lekë
Invoice descriptionBLERJE DEKORATA ''QYTETAR NDERI'' BASHKIA ORIKUM KODI 2158001