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40,850 lekë

Bashkia Vau Dejes (3333) → MIMOZA OKAJ

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice20621570012012
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category —
Amount40,850 lekë
Invoice descriptionBASHKIA VAU DEJES SHKODER FAT. 5559809, DT. 18.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Bashkia Vau Dejes (3333) AST - FA 60,250