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20,084 lekë

Nd-ja Komunale Banesa (0810) → SELVI HASA

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice7721140012013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiarySELVI HASA
BranchGramsh
Category —
Amount20,084 lekë
Invoice descriptionSa paguar fat.nr.232 dt:17.06.2013,procesverbal emergjence,nga Komunale Banesa Gramsh

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the invoice number repeats within an institution
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