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21,600 lekë

Mini Bashkia 7 (3535) → KEMINET

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice5121011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryKEMINET
BranchTirane
Category —
Amount21,600 lekë
Invoice description602 Min.Bashkia 7- lik.interneti janar 2012 kont.ne vazhdim fat.nr.95 dt.01.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Mini Bashkia 7 (3535) FIRDEUS SECURITY 40,000