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1,008,913 lekë

Komuna Paper (0808) → MENI

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice11823940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryMENI
BranchElbasan
Category —
Amount1,008,913 lekë
Invoice descriptionKom Paper ndertim lulishte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Komuna Paper (0808) UNION BANK SHA 346,086