Home› Treasury Transactions

261,840 lekë

Mini Bashkia 7 (3535) → PC STORE

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice11521011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryPC STORE
BranchTirane
Category —
Amount261,840 lekë
Invoice description602-MINI BASHKIA 7 BOJE PRINETER UP 6 DT 28.05.13 NJOFT FIT 06.06.13 DT 06.06.13 FAT 1099 DT 07.06.13 FH 10 DT 07.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Mini Bashkia 7 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 444,660