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3,300 lekë

Komuna Lumas (0202) → FERDINAND KADIFEJA

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice5123050012012
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryFERDINAND KADIFEJA
BranchBerat
Category —
Amount3,300 lekë
Invoice description2305001 komuna lumas per ferdinant kadifeja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Lumas (0202) RAIFFEISEN BANK SH.A 163,350