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49,700 lekë

Mini Bashkia 5 (3535) → EURO OFFICE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice10621011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryEURO OFFICE
BranchTirane
Category —
Amount49,700 lekë
Invoice description602 Njesia bashkiake 5- riparim paisje,up,nr.12 dt.05.06.2012,pv. dt.05.06.2012 fat.2917 dt.12.06.2012 seria 03597587

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Mini Bashkia 5 (3535) GENTARI 42,000