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198,950 lekë

Mini Bashkia 8 (3535)ARBEN TAHIRAJ

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice55 2101137 2013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryARBEN TAHIRAJ
BranchTirane
Category
Amount198,950 lekë
Invoice descriptionMin Bashk Nr 8 - Bl libra per bibloteken up 3 dt 21.01.2013 pv 21.01.2013 fat 7 dt 21.01.2013 fh 21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Mini Bashkia 8 (3535) Sektori i tatimeve te tjera 27,200