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6,000 Albanian lekë

Nd-ja Komunale Banesa (1111) → FREDERIK NORA (K33111687S)

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1821150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Shpenzime te tjera transporti 6,000
Amount6,000 Albanian lekë
Invoice description2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 34 DT 01.09.2014, SERIA 6999438, FH NR 50 DT 01.09.2014, PV EMERGJENCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. 1,920
24.02.2015 Nd-ja Komunale Banesa (1111) JANI LLAVDANITI 27,000
24.02.2015 Nd-ja Komunale Banesa (1111) SOFOKLI QIRKO 125,000