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84,710 lekë

Nd-ja Komunale Banesa (1134) → A & M

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice48/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category —
Amount84,710 lekë
Invoice descriptionKOMUNALE TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Nd-ja Komunale Banesa (1134) Nd-ja Komunale Banesa (1134) 40,000