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54,000 lekë

Nd-ja Komunale Banesa (3737) → FATMIR NELAJ

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice14321460172012/
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFATMIR NELAJ
BranchVlore
Category —
Amount54,000 lekë
Invoice descriptionKOMUNALE 2146017 SHPENZIME AVORXHIMIN POMPE FAT 22 DT 14.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Nd-ja Komunale Banesa (3737) FATMIR NELAJ 54,000