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80,000 lekë

Bashkia Tirana (3535) → HATIXHE SHABA

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice94 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryHATIXHE SHABA
BranchTirane
Category Unspecified 80,000
Amount80,000 lekë
Invoice descriptionBashkia Tirane lik kurora lule proc verb emergjent dt 21.11.2013,fat 003555 dt 21.11.2013,fl hyr nr 56 dt 21.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2014 Bashkia Tirana (3535) BANKA CREDINS 1,000,000