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60,000 lekë

Nd-ja Komunale Banesa (1134) → PILO PRIFTI

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice23/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPILO PRIFTI
BranchTepelene
Category Unspecified 60,000
Amount60,000 lekë
Invoice descriptionKOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Nd-ja Komunale Banesa (1134) CEZ SHPERNDARJE 10,000
10.04.2012 Nd-ja Komunale Banesa (1134) PETRIT HOXHA (L08727502A) 10,000