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17,880 lekë

Nd-ja Sherbimeve Komunale (0707) → HENRI FRASHERI

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice29621070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryHENRI FRASHERI
BranchDurres
Category Pjese kembimi, goma dhe bateri 17,880
Amount17,880 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 240 DT 23.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A 10,708,402