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14,500 lekë

Nd-ja Komunale Banesa (3737) → ARLINDO.

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice9121460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryARLINDO.
BranchVlore
Category —
Amount14,500 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE MAT FAT 358 DT 08.10.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Nd-ja Komunale Banesa (3737) DURIM BANUSHAJ/1 45,590