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149,000 lekë

Bashkia Roskovec (0909) → OLGA VALLJA

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice32521130012014
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryOLGA VALLJA
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 149,000
Amount149,000 lekë
Invoice descriptionBashkia Raskovec 2113001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A 60,000