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10,255,125 lekë

Komuna Grekan (0808) → VELLEZERIT HYSA

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice9223850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount10,255,125 lekë
Invoice descriptioninvestim Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Grekan (0808) BANKA CREDINS 120,000