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43,000 Albanian lekë

Bashkia Orikum (3737) → DRITAN SULI

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice21321580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDRITAN SULI
BranchVlore
Category Shpenz. per rritjen e AQT - paisje kompjuteri 43,000
Amount43,000 Albanian lekë
Invoice descriptionBLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189