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17,000 lekë

Nd-ja Komunale Banesa (1134) → OLIVER DHROMI

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice12/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryOLIVER DHROMI
BranchTepelene
Category —
Amount17,000 lekë
Invoice descriptionKOMUNALJA TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Nd-ja Komunale Banesa (1134) LORENC MUSTAFA SELIMI 41,400