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67,000 lekë

Nd-ja Komunale Banesa (1111) → Ervin Guca

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice10321150012015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryErvin Guca
BranchGjirokaster
Category Shpenzime te tjera transporti 67,000
Amount67,000 lekë
Invoice description2115008 ND KOMUNALE BANESA , SHPENZ TRANSPORTI, FATURA NR 10 DT 16.06.2015, PV DT 11.06.2015, NR SERIAL 6177758

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 86,027