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148,000 lekë

Nd-ja Komunale Plazh (0707) → MUHEDIN MUSAJ

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5721070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryMUHEDIN MUSAJ
BranchDurres
Category —
Amount148,000 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH LIK FAT 4804545 DT 30.3.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Nd-ja Komunale Plazh (0707) DEGA TATIM TAKSA DURRES 343,538