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8,000 lekë

Bashkia Tirana (3535) → S T A N D A R D

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice827 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryS T A N D A R D
BranchTirane
Category —
Amount8,000 lekë
Invoice descriptionBashkia Tirane liknjoftime Urdh kryet 689 dt 27.05.2013,kontr 28.05.2013 fat 09121423 dt 31.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Bashkia Tirana (3535) A & E ENGINEERING SH.P.K 30,100