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4,520,450 lekë

Mini Bashkia 7 (3535) → BANKA E TIRANES

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice11221011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount4,520,450 lekë
Invoice description606-MINI BASHKIA 7 TETRAPLEGJI DHE TE VERBER QERSHOR BORDERO QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Mini Bashkia 7 (3535) ALBANIAN MOBILE COMMUNICATION 24,686