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5,000 lekë

Nd-ja Rregullimit Territorit (0909) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice2021120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchFier
Category —
Amount5,000 lekë
Invoice descriptionDETYRIMI GUSHT 2013 PER BURBUQE BANAJ ND. RREGULLIM TERITORIT PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Nd-ja Rregullimit Territorit (0909) MARIGLEN BEHARAJ 15,650