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197,568 lekë

Komuna Poshnje (0202) → UJESJELLESI FSHAT SHA

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice27223020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryUJESJELLESI FSHAT SHA
BranchBerat
Category Uje 197,568
Amount197,568 lekë
Invoice descriptionkomuna poshnje berat lik fat tetor 2014 uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 7,000