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65,040 lekë

Nd-ja Komunale Banesa (3737) → NACIONAL / VLORE

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice20721460012012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNACIONAL / VLORE
BranchVlore
Category —
Amount65,040 lekë
Invoice descriptionKOMUNALE 2146017 KON TRATE RERE E TAMPON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Vlore (3737) VOJSAVA KAROCJERI 84,100