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43,200 lekë

Komuna Mesopotam (3704) → UCOM

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice6623280012012
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryUCOM
BranchDelvine
Category —
Amount43,200 lekë
Invoice description2328001 lik.fat.tat.nr.120506 date 09.5.2012 per internet muaji janar-prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Mesopotam (3704) ALBA KONSTRUKSION 9,091,500