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6,000 lekë

Mini Bashkia 2 (3535) → GENTJAN IDRIZI

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice5821011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryGENTJAN IDRIZI
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionMin Bashkia 2 Riparim karrike , pv. emergj. dt.24.03.2014 fat.33 dt.24.03.2014 seria 6109483

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Mini Bashkia 2 (3535) BANKA E TIRANES 1,118,763