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41,400 lekë

Nd-ja Komunale Banesa (1134) → LORENC MUSTAFA SELIMI

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice12/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryLORENC MUSTAFA SELIMI
BranchTepelene
Category —
Amount41,400 lekë
Invoice descriptionKOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Nd-ja Komunale Banesa (1134) OLIVER DHROMI 17,000