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58,680 lekë

Nd-ja Sherbimeve Komunale (0707) → ASLLAN BEQIR KALAVERI

Payment record

Executed28.09.2012
Registered17.09.2012
Invoice34221070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryASLLAN BEQIR KALAVERI
BranchDurres
Category —
Amount58,680 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 161 DT 18.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Nd-ja Sherbimeve Komunale (0707) ASLLAN BEQIR KALAVERI 58,680