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105,527 lekë

Komuna Cukalat (0202) → GAZYKA

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice6923110012012
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryGAZYKA
BranchBerat
Category —
Amount105,527 lekë
Invoice descriptionpagese per Gazyka ,nga Komuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Komuna Cukalat (0202) RAIFFEISEN BANK SH.A 37,824