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67,200 lekë

Nd-ja Komunale Banesa (1111) → COSMIKA

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice12321150082012
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryCOSMIKA
BranchGjirokaster
Category —
Amount67,200 lekë
Invoice description2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI FH NR 66 DT 23/09/2012 SER 84041701 UP NR 100 DT 09/10/2012 FH NR 74 FAT NR SER 84041707 DT 09/10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Nd-ja Komunale Banesa (1111) COSMIKA 67,200