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250,850 lekë

Mini Bashkia 3 (3535) → ARIANA SHKORA

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice9721011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryARIANA SHKORA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 250,850
Amount250,850 lekë
Invoice descriptionMin Bashk NR 3 Bl tonera up 6 dt 12.05.2015 fo 1052 dt 12.05.2015 fat 6944940 akt kol 27.05.2015 fh 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA 10,798,845