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210,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → RAMADAN MEHMETI

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice14/27830012013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryRAMADAN MEHMETI
BranchTepelene
Category —
Amount210,000 lekë
Invoice descriptionFT NR 20/08.11.2013 UJESJELLESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA 176,827