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59,100 lekë

Komuna Luzni (0606) → NESIM KICA

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1523580012013
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryNESIM KICA
BranchDiber
Category —
Amount59,100 lekë
Invoice descriptionKOMUNA LUZNI lik. fat. nr. 22 dt. 27.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Komuna Luzni (0606) NESIM KICA 59,100