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3,980 lekë

Mini Bashkia 1 (3535) → NAZERI 2000

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice19021011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 3,980
Amount3,980 lekë
Invoice descriptionMINI BASHKIA 1 Sherb roje kontr vazhd 16 prot 06.01.2014 fat 607 dt 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Mini Bashkia 1 (3535) INFOSOFT OFFICE SHA 129,120