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18,360 lekë

Mini Bashkia 3 (3535) → O L S O N I

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7921011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryO L S O N I
BranchTirane
Category —
Amount18,360 lekë
Invoice description602 Min.Bashkia 3- shpenzime dokumentacioni specifik ,up.nr.02 dt.11.01.2012 ,form.3 dt.13.01.2012 form 4 dt.13.01.2012 ,form.6 dt. 16.01.2012 fat. nr.119 dt.16.01.2012 seria 01241386 , fh. nr.01 dt.16.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Mini Bashkia 3 (3535) ALBANIAN MOBILE COMMUNICATION 4,395