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119,250 lekë

Komuna Vertop (0202) → SEMI (K38709484A)

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice28923090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySEMI (K38709484A)
BranchBerat
Category —
Amount119,250 lekë
Invoice descriptionkomuna vertop lik fat nentor 2013 dru zjerri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Komuna Vertop (0202) RAIFFEISEN BANK SH.A 47,225