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39,800 lekë

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

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice12421150082012
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category —
Amount39,800 lekë
Invoice description2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI UP NR 101 DT 29/10/2012 FAT NR 43 DT 29/10/2012 FH NR 75 DT 29/10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) 39,800