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8,370 lekë

Nd-ja Sherbimeve Komunale (0707) → GANI ESTREFI

Payment record

Executed28.09.2012
Registered17.09.2012
Invoice34521070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryGANI ESTREFI
BranchDurres
Category —
Amount8,370 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707LIK FAT 10 DT 31.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Nd-ja Sherbimeve Komunale (0707) GANI ESTREFI 8,370