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65,000 lekë

Nd-ja Komunale Banesa (1134) → OLIVER DHROMI

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice43/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryOLIVER DHROMI
BranchTepelene
Category —
Amount65,000 lekë
Invoice descriptionKOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Nd-ja Komunale Banesa (1134) A & M 100,000