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120,000 lekë

Mini Bashkia 10 (3535) → EURO-LATIFI

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice5121011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryEURO-LATIFI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionMin Bashk Nr 10 Lik sherbime miremb.zyre pv emergj dt 15.03.2015 pv kom 15.03.2015 fat 8 dt 16.03.2015 seri 16373948

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Mini Bashkia 10 (3535) BANKA CREDINS 60,000