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69,590 lekë

Nd-ja Komunale Banesa (3737) → LUIZA ZENELI

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice3121460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryLUIZA ZENELI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 69,590
Amount69,590 lekë
Invoice descriptionSHTYPSHKRIME KOMUNALE 2146017 FAT 10.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE 10,896