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47,200 lekë

Mini Bashkia 7 (3535) → VASILLAQ FILLI

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice4021011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryVASILLAQ FILLI
BranchTirane
Category —
Amount47,200 lekë
Invoice description602 Min.Bashkia 7- riparim kompjuter, up. nr.2 dt.06.02.2012 pv. dt.06.02.2012 form.nr.4 dt.06.02.2012 fat. nr.27 dt.06.02.2012 fat. nr.27 dt.06.02.2012 seria 5273843,5273838

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Mini Bashkia 7 (3535) BANKA CREDINS 30,000