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1,700 lekë

Nd-ja Rruge Kanalizime (2019) → ZYRA PERMBARIMORE LAC

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice18421260012017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryZYRA PERMBARIMORE LAC
BranchLaç
Category Shtese page per funksionin 1,700
Amount1,700 lekë
Invoice descriptionNDERM E RRUGE KANALIZIMEVE LAC PAGUAR URDHER SEKUESTRO NR 3107 DT 03.08.2017 NDALAE PER LIKUJDIM KREDIE PER ZOTIN RASIM MILLA

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the invoice number repeats within an institution
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03.02.2017 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 233,013