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99,500 lekë

Bashkia Sukth (0707) → KAROLINA RASA/L01409504R

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice10221510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 99,500
Amount99,500 lekë
Invoice descriptionTDO0707/BASHK.SUKTH /KOD 0707/KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Bashkia Sukth (0707) RAIFFEISEN BANK SH.A 4