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19,000 lekë

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

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice61/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount19,000 lekë
Invoice descriptionQIRA TRANSPORTI KOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Nd-ja Komunale Banesa (1134) A & M 119,460