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9,400 lekë

Mini Bashkia 9 (3535) → BANKA CREDINS

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice5221011432014
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik Shpenzime per te tjera materiale dhe sherbime operative 9,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,400 lekë
Invoice descriptionMin Bashk nr 9 Bl buqeta ,libra pv emergjent dt 07.01.2014,30.01.2014,13.03.2014,05.03.2014 fat 17,158,130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Mini Bashkia 9 (3535) CEZ SHPERNDARJE 696,795