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110,000 lekë

Nd-ja Komunale Banesa (1111) → SOFOKLI QIRKO

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1321150082013
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiarySOFOKLI QIRKO
BranchGjirokaster
Category —
Amount110,000 lekë
Invoice descriptionND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI FAT NR 25 DT 28/12/2012, SER 3547676 PV 28/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Nd-ja Komunale Banesa (1111) RUSTEM MAJKO 179,840