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220,000 lekë

Nd-ja Sherbimeve Publike (0232) → LIME GERMENJI

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice99 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLIME GERMENJI
BranchSkrapar
Category —
Amount220,000 lekë
Invoice description2139008 FATURE 30/029825 REF CN/91482 DT 12.08.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Sherbimeve Publike (0232) PROKO 795,700