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83,850 lekë

Nd-ja Komunale Banesa (3737) → BLU STAR

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice6721460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBLU STAR
BranchVlore
Category —
Amount83,850 lekë
Invoice descriptionKOMUNALE 2146017 TUBO TE TJERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Nd-ja Komunale Banesa (3737) CAUSHI/V 39,231