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330,000 lekë

Nd-ja Komunale Banesa (1134) → MERJEME HALILI

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice3/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryMERJEME HALILI
BranchTepelene
Category Unspecified 330,000
Amount330,000 lekë
Invoice descriptionDETYRIM I VITEVE TE KALUARA KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 33,900