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46,000 Albanian lekë

Bashkia Orikum (3737) → EURO OFFICE

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice150 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryEURO OFFICE
BranchVlore
Category —
Amount46,000 Albanian lekë
Invoice descriptionBLERJE LETER BASHKIA ORIKUM KODI 2158001 FATURA NR.125152140

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Orikum (3737) DRITAN SULI 81,000
23.10.2013 Bashkia Orikum (3737) INA / TIRANE 408,000