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105,600 lekë

Nd-ja Komunale Banesa (3737) → FLAMUR SHAHAJ

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice12321460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFLAMUR SHAHAJ
BranchVlore
Category —
Amount105,600 lekë
Invoice descriptionTUBO DHE MOTOPOMPE KOMUNALJA 2146017 FAT 11 DT 18.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ 89,376