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45,590 lekë

Nd-ja Komunale Banesa (3737) → DURIM BANUSHAJ/1

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice9121460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount45,590 lekë
Invoice descriptionKOMUNALE 2146017 MAT KONSUMI FAT MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Nd-ja Komunale Banesa (3737) ARLINDO. 14,500