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5,166,000 lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI SHA

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice2621070152014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI SHA
BranchDurres
Category Unspecified 5,166,000
Amount5,166,000 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT PRAPAMBETURA NR 11 DT 3.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Nd-ja Komunale Plazh (0707) LUKA-ESKAVATORI 9,929