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158,400 lekë

Komuna Poshnje (0202) → MEHDI DOKSANI

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5623020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryMEHDI DOKSANI
BranchBerat
Category —
Amount158,400 lekë
Invoice descriptiondru zjarri lik fat 1 dt 28.12.2011 nga komuna poshnje berat 2302001

Others with the same invoice number

the invoice number repeats within an institution
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09.04.2012 Komuna Poshnje (0202) RAIFFEISEN BANK SH.A 1,082,836