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59,160 lekë

Mini Bashkia 4 (3535) → SULOLLARI

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice18421011342013
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiarySULOLLARI
BranchTirane
Category —
Amount59,160 lekë
Invoice description602 Min.Bashkia 4 Riparim kondicioner , up.nr.19 dt.26.11.2013 dt.05.12.2013 fat. nr. 97 seria 11227497 APP.05.12.2013 ref. 01060-11-26-2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Mini Bashkia 4 (3535) CEZ SHPERNDARJE 411,903