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21,696 lekë

Nd-ja Komunale Banesa (3737) → ND. UJESJELLESI VLORE

Payment record

Executed09.10.2012
Registered09.10.2012
Invoice13021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount21,696 lekë
Invoice descriptionKOMUNALE 2146017 UJI KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA 26,100