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160,000 lekë

Nd-ja Komunale Banesa (0909) → ARTUR QYRANA(L12805405O)

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice18321110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category —
Amount160,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Nd-ja Komunale Banesa (0909) ROBERT PRIFTI / FIER 78,000