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119,460 lekë

Nd-ja Komunale Banesa (1134) → A & M

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice61/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category —
Amount119,460 lekë
Invoice descriptionKOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Nd-ja Komunale Banesa (1134) POSTA SHQIPTARE SH.A 19,000