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28,400 lekë

Mini Bashkia 2 (3535) → PERPARIM REPA / TIRANE

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice10421011362012
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryPERPARIM REPA / TIRANE
BranchTirane
Category —
Amount28,400 lekë
Invoice description231 Njesia bashkiake2- orendi zyre up.nr.34dt.14.05.2012,pv. dt.14.05.2012,fat64 dt.14.05.2012 seria 57315116 fh.nr.27 dt.14.05.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Mini Bashkia 2 (3535) BANKA CREDINS 17,710