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7,500 lekë

Nd-ja Komunale Banesa (0202) → BERNET SH.P.K.

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice7521020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBERNET SH.P.K.
BranchBerat
Category —
Amount7,500 lekë
Invoice descriptionndermarrja Rruge Trotuare 2102004,per bernet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Komunale Banesa (0202) GURI I BARDHE 9,000