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10,896 lekë

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

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3121460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 10,896
Amount10,896 lekë
Invoice descriptionUJI KOMUNALE 2146017 ABON 2539395 SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Nd-ja Komunale Banesa (3737) LUIZA ZENELI 69,590