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54,000 lekë

Nd-ja Sherbimeve Komunale (0707) → ILIR LUBISHTA

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice13921070152014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 54,000
Amount54,000 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 8 DT 11.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Nd-ja Komunale Plazh (0707) DOMINUS 10,000