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85,500 lekë

Nd-ja Sherbimeve Komunale (0707) → ROLAND XANI

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice8321070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryROLAND XANI
BranchDurres
Category Pjese kembimi, goma dhe bateri 85,500
Amount85,500 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 14 DT 1.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2014 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ARIFAJ 15,183,392