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23,200 lekë

Nd-ja Komunale Banesa (0202) → BESA

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice4121020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBESA
BranchBerat
Category —
Amount23,200 lekë
Invoice descriptionpagese per Besa nga Ndermarrja rruge Trotuara 2102004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Nd-ja Komunale Banesa (0202) GURI I BARDHE 21,600