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140,540 lekë

Nd-ja Komunale Banesa (0810) → PANAJOT TOcILA

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice7621140012013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryPANAJOT TOcILA
BranchGramsh
Category —
Amount140,540 lekë
Invoice descriptionSa paguar diference fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh

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the invoice number repeats within an institution
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