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22,309 lekë

Mini Bashkia 3 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice16521011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category —
Amount22,309 lekë
Invoice descriptionMINI BASHKIA 3 KOLAUDIM UP 8 DT 07.11.13 FAT 11171064 DT 07.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA 30,000