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39,231 lekë

Nd-ja Komunale Banesa (3737) → CAUSHI/V

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice6721460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount39,231 lekë
Invoice descriptionKOMUNALE 2146017 TUBO MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Nd-ja Komunale Banesa (3737) BLU STAR 83,850