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12,360 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice4921150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 12,360
Amount12,360 lekë
Invoice description2115008 Agjensi e SherbimevePublike, sherbime vendosje goma, fatura nr 11 dt 05.03.2019, nr serial 62120398

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2019 Nd-ja Komunale Banesa (1111) SOFIA MYFTARI 189,600