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102,200 lekë

Nd-ja Rregullimit Territorit (0909) → ARBEN NEBIU(L02518406I)

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice2121120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryARBEN NEBIU(L02518406I)
BranchFier
Category —
Amount102,200 lekë
Invoice descriptionPAGESE PER MATERIALE NGA ND.RREGULLIM TERIT. PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Nd-ja Rregullimit Territorit (0909) KLODJAN HARRUNAJ 185,200
22.04.2013 Nd-ja Rregullimit Territorit (0909) LILJANA GEGA 29,915