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47,250 lekë

Nd-ja Sherbimeve Komunale (0707) → ROLAND XANI

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice30821070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryROLAND XANI
BranchDurres
Category —
Amount47,250 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT32 DT 29.6.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A 480