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118,560 lekë

Komuna Zall Rec (0606) → KASTRIOT VORFI

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice1323550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 118,560
Amount118,560 lekë
Invoice descriptionkomuna rec lik fat nr29dt 21.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Zall Rec (0606) BANKA CREDINS 142,512
12.06.2015 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 1,442,254