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109,600 lekë

Mini Bashkia 5 (3535) → VILA ALEHANDRO

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice23121011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryVILA ALEHANDRO
BranchTirane
Category —
Amount109,600 lekë
Invoice description602 Njesia bashkiake 5- shpenzime per administraten,urdher,prokurimi.nr.50 ,date 22.12.2012 , procesverbal date 22.12.2012 ,lista e pjesemarresve fatura nr 101 date 22.12.2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Mini Bashkia 5 (3535) ALBTELEKOM SH.A. 59,783
16.11.2012 Mini Bashkia 5 (3535) BANKA CREDINS 10,236,500