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8,370 lekë

Nd-ja Sherbimeve Komunale (0707) → GANI ESTREFI

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1821070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryGANI ESTREFI
BranchDurres
Category —
Amount8,370 lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 14 DT 31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A 10,000