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142,000 lekë

Nd-ja Komunale Banesa (1134) → TETEM MUÇOBEGA

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice9/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryTETEM MUÇOBEGA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 142,000
Amount142,000 lekë
Invoice descriptiondetyrim i 2011 komunalaja

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 249,935