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54,300 lekë

Nd-ja Komunale Plazh (0707) → KOMUNALE PLAZH

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice12921070152013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKOMUNALE PLAZH
BranchDurres
Category —
Amount54,300 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 BORDERO JANAR- TETOR 2013 MBAJTUR NE BORDERO PER SINDIKATAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE 2,902,745