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295,000 lekë

Komuna Kastriot (0606) → ENGJULLA UKA

Payment record

Executed25.11.2013
Registered24.11.2013
Invoice21023470012013
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryENGJULLA UKA
BranchDiber
Category —
Amount295,000 lekë
Invoice descriptionKOMUNA KASTRIOT lik. fat. nr. 21 - 22 dt. 6.11.13 u/prok. nr. 14 dt. 6.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Kastriot (0606) DRILONI/1 32,100