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228,000 lekë

Nd-ja Komunale Banesa (1134) → SKENDERI G

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice8/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiarySKENDERI G
BranchTepelene
Category Karburant dhe vaj 228,000
Amount228,000 lekë
Invoice descriptionft nr 389/t dt 25.03.2014 komunalja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 10,500
13.03.2014 Nd-ja Komunale Banesa (1134) ZEMANI 32,400