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100,000 lekë

Nd-ja Komunale Banesa (1134) → A & M

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice43/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category —
Amount100,000 lekë
Invoice descriptionKOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2013 Nd-ja Komunale Banesa (1134) OLIVER DHROMI 65,000