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9,000 lekë

Nd-ja Komunale Banesa (0202) → GURI I BARDHE

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11721020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryGURI I BARDHE
BranchBerat
Category —
Amount9,000 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Guri i Bardhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Nd-ja Komunale Banesa (0202) STAVRI PAPA 9,500