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924,547 lekë

Mini Bashkia 6 (3535)ELIRA

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice27421011402013
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryELIRA
BranchTirane
Category
Amount924,547 lekë
Invoice descriptionMINI BASHKIA 6 NDERTIM LULISHTE UP 4 DT 10.05.13 NJOFT FIT 24.06.13 RAP 19.06.13 PV 2+3 DT 24.05.13+14.06.13 KONT 656 DT 29.06.13 FAT 28 DT 01.11.13 SR 09309528 SIT 1 DT 03.07.13