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141,732 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice15721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount141,732 Albanian lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS 2,341,904