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181,950 lekë

Komuna Gracen (0808) → MANJOLA SARJA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice11923840012012
InstitutionKomuna Gracen (0808) 2384001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount181,950 lekë
Invoice descriptionblerje kom Gracen 2384001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Komuna Gracen (0808) UNION BANK SHA 452,510