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35,000 lekë

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

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6321150082014
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Shpenzime te tjera transporti 35,000
Amount35,000 lekë
Invoice description2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMOKRE NR 20 DT 17.03.2014 NR SERIAL 6999421

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Nd-ja Komunale Banesa (1111) FLADY PETROLEUM 606,309