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64,452 lekë

Nd-ja Komunale Banesa (3737) → ALTIN SIMONI

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice15821460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALTIN SIMONI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 64,452
Amount64,452 lekë
Invoice descriptionTUBO E PROFILE CELIKU KOMUNALE 2146017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Nd-ja Komunale Banesa (3737) SEMANI / VLORE 187,380