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20,000 lekë

Nd-ja Komunale Banesa (1134) → ZEMANI

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice7/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryZEMANI
BranchTepelene
Category Unspecified 20,000
Amount20,000 lekë
Invoice descriptionDERTYRIM I PRAPAMBETUR KOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 32,670