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16,000 lekë

Nd-ja Komunale Banesa (1111) → IRAKLI QIRUSHI(L03109602C)

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6521150082014
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryIRAKLI QIRUSHI(L03109602C)
BranchGjirokaster
Category Shpenzime te tjera transporti 16,000
Amount16,000 lekë
Invoice description2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 22.01.2014 SERIA NR 69997759