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59,820 lekë

Nd-ja Komunale Banesa (0217) → AFERDITA LESKAJ

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice11521240042012
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryAFERDITA LESKAJ
BranchKuçove
Category —
Amount59,820 lekë
Invoice descriptionshpenz.per materiale e pjese kembimi ndermarrja komunale kod.2124004 fat.03496067 dt.27.07.2012

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the invoice number repeats within an institution
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