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31,250 lekë

Nd-ja Komunale Banesa (0217) → LORENTJAN MEMA

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice42321240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryLORENTJAN MEMA
BranchKuçove
Category Pjese kembimi, goma dhe bateri 31,250
Amount31,250 lekë
Invoice description2124004 pjese kembimi fat nr 10369470 dt 10.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Nd-ja Komunale Banesa (0217) Mevlude Rrokaj 58,555