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69,990 lekë

Nd-ja Komunale Banesa (0217) → EFTINIKE SALCA

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice22321240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryEFTINIKE SALCA
BranchKuçove
Category Shpenzime per mirembajtjen e objekteve ndertimore 69,990
Amount69,990 lekë
Invoice description2124004 likujdim fat nr 6503289 dt 15.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2016 Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A 1,323,445