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54,600 lekë

Nd-ja Pastrim Gjelbrimit (0202) → KRIS

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice15221020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryKRIS
BranchBerat
Category —
Amount54,600 lekë
Invoice descriptionkarburant likujdim fatura 10 dt 05.11.2012 nga gjelberimi berat 2102003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Nd-ja Pastrim Gjelbrimit (0202) KRIS 54,600