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5,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → HOTI BAILIFF SERVICE

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice5821070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryHOTI BAILIFF SERVICE
BranchDurres
Category —
Amount5,000 Albanian lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 DETYRIM ILIR SHTRAZASHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE 131,140