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79,470 lekë

Nd-ja Komunale Banesa (0810) → VLADIMIR DERMYSHI(K97212801R)

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2721140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryVLADIMIR DERMYSHI(K97212801R)
BranchGramsh
Category —
Amount79,470 lekë
Invoice descriptionSa paguar fat,nr.01 dt:14/01/2012,nr.02 dt:06/02/2012 Komunale Banesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH 70,781