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215,000 lekë

Komuna Fushe Bulqize (0603) → DEFRIM KARAJ

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice11323150012012
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryDEFRIM KARAJ
BranchBulqize
Category —
Amount215,000 lekë
Invoice descriptionKomuna Fushe-Bulqize(2315001) likujdim furnitorin : Defrim Karaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 30,042