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50,000 lekë

Bashkia Ura Vajgurore (0202) → ALTIN STRORI

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice1021670012014
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryALTIN STRORI
BranchBerat
Category Unspecified 50,000
Amount50,000 lekë
Invoice descriptionbashkia ure per altin strori shpenzime mirmbajtje 2167001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 7,987,500