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42,000 lekë

Mini Bashkia 5 (3535) → GENTARI

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice10621011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryGENTARI
BranchTirane
Category —
Amount42,000 lekë
Invoice description602 Njesia bashkiake 5- materiale ,korniza, up.nr.14 dt.13.06.2012,pv. dt.13.06.2012 fat.nr.264 dt.14.06.2012 seria 86989997 ,fh.nr.14 dt.14.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Mini Bashkia 5 (3535) EURO OFFICE 49,700