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4,000,000 lekë

Komuna Rashbull (0707) → KUJTIM MUHARREMI

Payment record

Executed11.09.2012
Registered04.09.2012
Invoice38123650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKUJTIM MUHARREMI
BranchDurres
Category —
Amount4,000,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGESE PJESORE BL.ZYRAVE KOMUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE 2,073,872