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38,100 lekë

Mini Bashkia 1 (3535) → ILIRIAN BULKU

Payment record

Executed17.12.2013
Registered13.12.2013
Invoice20921011412013
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryILIRIAN BULKU
BranchTirane
Category —
Amount38,100 lekë
Invoice descriptionMINI BASHKIA 1 BOJE PRINTER UP 26 DT 11.11.13 FTESE 11.11.13 FAT 217 DT 14.11.13 SR 6783217 FH 26 DT 14.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Mini Bashkia 1 (3535) MAJESTIK 9,000