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91,494 lekë

Bashkia Tirana (3535) → PC STORE

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice89321010012012
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryPC STORE
BranchTirane
Category —
Amount91,494 lekë
Invoice descriptionBashkia Tirane lik fotokopje sharp urdh prok nr 161 dt 04.07.2012 proc verb dt 16.07.2012 fat 03929852 dt 12.09.2012 fl hyr nr 88/1 dt 12.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Bashkia Tirana (3535) ARIFAJ 403,424