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30,000 lekë

Mini Bashkia 2 (3535) → EDMOND MEMISHAJ

Payment record

Executed17.12.2013
Registered13.12.2013
Invoice26421011362013
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryEDMOND MEMISHAJ
BranchTirane
Category —
Amount30,000 lekë
Invoice description602 Min.Bashkia 2 Riparim kondicioner, proc. verbal emergjence , fat.18 dt.10.12.2013 pv. dt.10.12.2013 seria 003585

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Mini Bashkia 2 (3535) EURONDERTIMI 2000 1,750,219