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9,500 lekë

Nd-ja Komunale Banesa (0202) → STAVRI PAPA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11721020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySTAVRI PAPA
BranchBerat
Category —
Amount9,500 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Stavri Papa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Nd-ja Komunale Banesa (0202) GURI I BARDHE 9,000