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7,720,120 lekë

Mini Bashkia 7 (3535) → BANKA E TIRANES

Payment record

Executed22.05.2013
Registered21.05.2013
Invoice9421011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount7,720,120 lekë
Invoice description602-MINI BASHKIA 7 paaftesi maja 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2013 Mini Bashkia 7 (3535) CEZ SHPERNDARJE 774,237