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95,000 lekë

Bashkia Sarande (3731) → PANAJOT LULA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice53821380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPANAJOT LULA
BranchSarande
Category —
Amount95,000 lekë
Invoice descriptionSHP PER PANAJOT LULEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 178,018