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897,000 lekë

Komuna Gostime (0808) → UJESJELLESI FSHAT

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice11523830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Unspecified 897,000
Amount897,000 lekë
Invoice descriptionUJE KOMUNA GOSTIME NR.417036;417035;417034;417033

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Komuna Gostime (0808) PRO CREDIT BANK 757,161