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51,800 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → RIFAT DEDJA

Payment record

Executed12.12.2013
Registered10.12.2013
Invoice20421070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRIFAT DEDJA
BranchDurres
Category —
Amount51,800 Albanian lekë
Invoice description2107013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 12 DT 23.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES 28,000