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337,500 lekë

Nd-ja Komunale Banesa (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice10/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 337,500
Amount337,500 lekë
Invoice descriptionSH/MIREMBAJTE KOMUNALAJ TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 243,069