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28,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → BANKA E TIRANES

Payment record

Executed19.08.2013
Registered15.08.2013
Invoice20421070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount28,000 Albanian lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 CEK LEONARDA KONDAKCI PENSIONE USHQIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Nd-ja Sherbimeve Komunale (0707) RIFAT DEDJA 51,800