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5,000 lekë

Nd-ja Komunale Banesa (1134) → MERJEME HALILI

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice70/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryMERJEME HALILI
BranchTepelene
Category —
Amount5,000 lekë
Invoice descriptionFT E DT 22.1.2013 KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2013 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 10,000