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21,600 lekë

Mini Bashkia 7 (3535) → KEMINET

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice6521011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryKEMINET
BranchTirane
Category —
Amount21,600 lekë
Invoice description602 Min.Bashkia 7- interneti janar 2012 kont.ne vazhdim ,fat.nr. 138 dt.28.03.2012 seria 00875138

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Mini Bashkia 7 (3535) BANKA CREDINS 279,450