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43,260 lekë

Nd-ja Komunale Banesa (0821) → ARJAN XHEPI

Payment record

Executed29.10.2012
Registered23.10.2012
Invoice10221280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryARJAN XHEPI
BranchLibrazhd
Category —
Amount43,260 lekë
Invoice descriptionINVESTIME DHE SHARBIME PER VARREZAT PUBLIKE.ND.PASTRIM GJELBERIMIT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA 32,500