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21,600 lekë

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

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice4121020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryGURI I BARDHE
BranchBerat
Category —
Amount21,600 lekë
Invoice descriptionpagese per Guri i Bardhe 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) BESA 23,200