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32,400 lekë

Nd-ja Komunale Banesa (1134) → ZEMANI

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice8/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryZEMANI
BranchTepelene
Category Unspecified 32,400
Amount32,400 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR KOMUNALAJA TEP

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
27.03.2014 Nd-ja Komunale Banesa (1134) SKENDERI G 228,000