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89,376 lekë

Nd-ja Komunale Banesa (3737) → GERMIME E TRANSPORT ALLIAJ

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice12321460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGERMIME E TRANSPORT ALLIAJ
BranchVlore
Category —
Amount89,376 lekë
Invoice descriptionPLUGIM PLAZHI SH.PUBLIKE 2146017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ 105,600