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4,000 lekë

Komuna Kutalli (0202) → ARDIANA GJOKA

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice6923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionKomuna Kutalli 2303001 likujdim detyrimi gjyqesor sipas urdherit nr 42.dt.11.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Kutalli (0202) RAIFFEISEN BANK SH.A 46,121