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1,750,219 lekë

Mini Bashkia 2 (3535) → EURONDERTIMI 2000

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice26421011362013
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category —
Amount1,750,219 lekë
Invoice description231 Min.Bashkia 2 Rikons.markate, njof.fit. 4247 dt.06.12.2013 APP.buletin 09.12.2013 kont.4263 dt.09.12.2013 sit.perf. lik.3844 dt.11.11.2013 pv. dt.27.11.2013 kerk.prot. 4361 dt.16.12.2013 fat.423 dt.13.12.2013 seria 6155021 -5% garanci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Mini Bashkia 2 (3535) EDMOND MEMISHAJ 30,000