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77,916 lekë

Nd-ja Komunale Banesa (1134) → SKENDERI G

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice5/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiarySKENDERI G
BranchTepelene
Category Unspecified 77,916
Amount77,916 lekë
Invoice descriptionBASHKI TEPELENE FT NR T-353/11.03.2014

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
06.03.2014 Nd-ja Komunale Banesa (1134) POSTA SHQIPTARE SH.A 95,500