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74,160 lekë

Nd-ja Sherbimeve Komunale (0707) → HENRI FRASHERI

Payment record

Executed29.08.2014
Registered21.08.2014
Invoice21021070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryHENRI FRASHERI
BranchDurres
Category Pjese kembimi, goma dhe bateri 74,160
Amount74,160 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 202,203 DT 31.7.2014,11.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE 44,535