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78,000 lekë

Nd-ja Komunale Banesa (0909) → ROBERT PRIFTI / FIER

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice18321110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryROBERT PRIFTI / FIER
BranchFier
Category —
Amount78,000 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) ARTUR QYRANA(L12805405O) 160,000