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9,929 lekë

Nd-ja Komunale Plazh (0707) → LUKA-ESKAVATORI

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2621070152014
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryLUKA-ESKAVATORI
BranchDurres
Category Unspecified 9,929
Amount9,929 lekë
Invoice description0707 KOMUNALE PLAZH 2107015 LIK FAT 36 DT 21.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA 5,166,000