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32,100 lekë

Komuna Kastriot (0606) → DRILONI/1

Payment record

Executed25.11.2013
Registered24.11.2013
Invoice21023470012013
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryDRILONI/1
BranchDiber
Category —
Amount32,100 lekë
Invoice descriptionKOMUNA KASTRIOT lik. fat. nr. 7 dt. 7.11.13 u/prok. nr. 01 dt.26.7.13 kont. nr. prot. 550 dt. 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Kastriot (0606) ENGJULLA UKA 295,000