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27,000 lekë

Nd-ja Komunale Banesa (1111) → JANI LLAVDANITI

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1821150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryJANI LLAVDANITI
BranchGjirokaster
Category Shpenzime te tjera transporti 27,000
Amount27,000 lekë
Invoice description2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 5 DT 12.09.2014, NR SERIAL 6995255, FH NR 54 DT 12.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. 1,920
24.02.2015 Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) 6,000
24.02.2015 Nd-ja Komunale Banesa (1111) SOFOKLI QIRKO 125,000