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23,220 lekë

Nd-ja Komunale Banesa (0821) → BANKA E TIRANES

Payment record

Executed18.04.2012
Registered06.04.2012
Invoice2621280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount23,220 lekë
Invoice descriptionANTIDODE PUNONJESVE KORRIK 2011-DHJETOR 2011,ND.PASTRIM GJELBERIMIT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Nd-ja Komunale Banesa (0821) DEGA E TATIM TAKSAVE LIBRAZHD 110,420