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18,000 lekë

Nd-ja Komunale Plazh (0707) → KASTRIOT SHEHU / DURRES

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice13921070152013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRIOT SHEHU / DURRES
BranchDurres
Category —
Amount18,000 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 171 DT 25.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. 5,379