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9,000 lekë

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

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice7521020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryGURI I BARDHE
BranchBerat
Category —
Amount9,000 lekë
Invoice descriptionndermarrja Rruge Trotuare 2102004,Guri i BArdhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Komunale Banesa (0202) BERNET SH.P.K. 7,500