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398,550 lekë

Bashkia Belsh (0808) → MANJOLA SARJA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice19821520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount398,550 lekë
Invoice descriptionBashkia Belsh kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2013 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A 1,446,393