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2,500 lekë

Nd-ja Komunale Banesa (1111) → FREDERIK NORA (K33111687S)

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice10621150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Shpenzime te tjera transporti 2,500
Amount2,500 lekë
Invoice description2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI, PV EMERGJENCE, FATURA NR 7673414 DT 09.05.2015