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399,999 lekë

Komuna Martanesh (0603) → ENDRIT LLESHI

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice6823200012013
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryENDRIT LLESHI
BranchBulqize
Category —
Amount399,999 lekë
Invoice descriptionKomuna Martanesh (2321001), likujdim furnitorin Endrit Lleshi per U. Bl. nr.3335.

Others with the same invoice number

the invoice number repeats within an institution
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08.07.2013 Komuna Zerqan (0603) RAIFFEISEN BANK SH.A 26,004