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14,400 lekë

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

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice21/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryLORENC MUSTAFA SELIMI
BranchTepelene
Category —
Amount14,400 lekë
Invoice descriptionKOMUNALJA TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 202,980