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21,000 lekë

Nd-ja Komunale Banesa (0909) → FEKA 10

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice8821110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryFEKA 10
BranchFier
Category —
Amount21,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Nd-ja Komunale Banesa (0909) SHERBIMI PERMBARIMOR ZIG 10,836