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179,840 lekë

Nd-ja Komunale Banesa (1111) → RUSTEM MAJKO

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice1321150082013
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryRUSTEM MAJKO
BranchGjirokaster
Category —
Amount179,840 lekë
Invoice descriptionND.KOMUNALE BANESA 2115008 shpenzime ndricimi up nr 117 dt 04/12/2012, fh nr88 dt 04/12/2012, fh 103 30/12/2012, ser 5846129,5846121

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Nd-ja Komunale Banesa (1111) SOFOKLI QIRKO 110,000