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11,500 lekë

Mini Bashkia 9 (3535) → MIRJAN NIÇO (L32002002V)

Payment record

Executed31.10.2014
Registered24.10.2014
Invoice13321011432014
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,500
Amount11,500 lekë
Invoice descriptionMin Bashkia 9 riparim paisje elektronike , upnr.6 dt.04.08.2014 ft. off. app 06.08.2014 pv. njof. fit. fat nr.48 seria 17513262 dt.09.10.2014 kont.nr.1619 dt.16.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Mini Bashkia 9 (3535) EAGLE MOBILE 40,992