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47,400 Albanian lekë

Komuna Lumas (0202) → ILIR MANKA

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice11423050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 47,400
Amount47,400 Albanian lekë
Invoice descriptionkomuna lumas berat lik fat prill 2014 kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Komuna Lumas (0202) RAIFFEISEN BANK SH.A 200,000