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95,500 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice5/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Unspecified 95,500
Amount95,500 lekë
Invoice descriptionNDERMARJE KOMUNALE(MIREMBAJTJE)

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 30,000
11.03.2014 Nd-ja Komunale Banesa (1134) SKENDERI G 77,916