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120,720 lekë

Nd-ja Komunale Banesa (0202) → PETREF DOBRONIKU

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3021020012013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category —
Amount120,720 lekë
Invoice descriptionpagese per Petref Dobroniku nga Ndermarrja rruge Trotuare 2102004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Bashkia Berat (0202) RAIFFEISEN BANK SH.A 3,449,454