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13,000 lekë

Komuna Ishem (0707) → AVENIR SULAJ

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice127.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryAVENIR SULAJ
BranchDurres
Category —
Amount13,000 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/INTERNET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Komuna Ishem (0707) BANKA CREDINS 212,000