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250,000 lekë

Nd-ja Komunale Banesa (0810) → ELDI-ELEKTRIK SH.P.K.

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice8321140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryELDI-ELEKTRIK SH.P.K.
BranchGramsh
Category —
Amount250,000 lekë
Invoice descriptionSa paguar diferenc fat.nr.23 dt:26.07.2012 nga Komunale Banesa Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2013 Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA 22,276