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3,124,198 lekë

Bashkia Prenjas (0821) → VELLEZERIT HYSA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice45621530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category —
Amount3,124,198 lekë
Invoice descriptionB.PRRENJAS LIK INVESTIMI UNAZA PRRENJAS FSHAT KATJEL,PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A 27,000