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479,944 lekë

Mini Bashkia 3 (3535) → O L S O N I

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7321011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryO L S O N I
BranchTirane
Category —
Amount479,944 lekë
Invoice description602 Min.Bashkia 3- kancelari dhe paisje zyre,up.nr.07 dt.20.03.2012,form. 3 dt.22.03.2012,form.4 dt. 23.03.2012 ,for.6dt23.03.12urdher.lik.44 dt.16.04.2012 fat. 404 dt.20.03.2012,405dt.20.03.2012,406dt.20.03.2012,fh. nr.08dt.20.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Mini Bashkia 3 (3535) CEZ SHPERNDARJE 447,329