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90,000 lekë

Komuna Mollas (0808) → FATMIR JANCE

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice4223930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryFATMIR JANCE
BranchElbasan
Category —
Amount90,000 lekë
Invoice descriptionKomuna mollas dru zjarri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komuna Mollas (0808) PRO CREDIT BANK 30,225