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10,836 lekë

Nd-ja Komunale Banesa (0909) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice8821110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchFier
Category —
Amount10,836 lekë
Invoice descriptionNDALESE ND KOMUNALE FIER 2111006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Nd-ja Komunale Banesa (0909) FEKA 10 21,000