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23,040 lekë

Nd-ja Komunale Banesa (0625) → ENRI MAT

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice3221320052013
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryENRI MAT
BranchMat
Category —
Amount23,040 lekë
Invoice descriptionNd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.04 Dt.24.06.2013.Urdh. Prok. Nr.06 Dt.13.06.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Nd-ja Komunale Banesa (0625) ENRI MAT 23,040