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9,800 lekë

ALUIZNI - Drejtoria Sarande (3731) → SKERDILAJD MUHO

Payment record

Executed20.12.2019
Registered19.12.2019
Invoice10110141252019
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiarySKERDILAJD MUHO
BranchSarande
Category Sherbime telefonike 9,800
Amount9,800 lekë
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Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 ALUIZNI - Drejtoria Sarande (3731) BANKA CREDINS 144,162