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392,000 lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice9321070132013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category —
Amount392,000 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 42 DT 6.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2013 Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA 3,300,000