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100,000 lekë

Komuna Velabisht (0202) → KOROMANI

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2723080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryKOROMANI
BranchBerat
Category Unspecified 100,000
Amount100,000 lekë
Invoice description2308001 komuna velabisht per koromani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Komuna Velabisht (0202) BANKA CREDINS 57,500