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144,000 lekë

Nd-ja Komunale Banesa (0821) → VEIZI-2 SH.P.K

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1321280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryVEIZI-2 SH.P.K
BranchLibrazhd
Category —
Amount144,000 lekë
Invoice descriptionLIKUJDUAR DRU ZJARRI PER CERDHEN DHE KOPSHTIN,ND.PASTRIM GJELBERIMIT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2012 Nd-ja Komunale Banesa (0821) DEGA E TATIM TAKSAVE LIBRAZHD 65,001