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45,432 lekë

Nd-ja Komunale Banesa (0625) → ENRI MAT

Payment record

Executed02.08.2013
Registered25.06.2013
Invoice3121320052013
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryENRI MAT
BranchMat
Category —
Amount45,432 lekë
Invoice descriptionNd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.03 Dt.21.06.2013.Urdh. Prok. Nr.05 Dt.12.06.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Nd-ja Komunale Banesa (0625) ENRI MAT 45,432