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21,600 lekë

Mini Bashkia 7 (3535) → KEMINET

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice18921011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryKEMINET
BranchTirane
Category —
Amount21,600 lekë
Invoice description602-MINI BASHKI A7 INTRENET KONT NE VAZHD 04.01.12 FAT 391 DT 30.08.12 SR 008775391

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Mini Bashkia 7 (3535) BANKA CREDINS 202,021