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369,500 lekë

Mini Bashkia 7 (3535) → BANKA CREDINS

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4621011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 369,500
Amount369,500 lekë
Invoice descriptionMin Bashk Nr 7 Lik keshilltare janar 2015 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Mini Bashkia 7 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 369,870