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45,000 lekë

Komuna Cakran (0909) → ARTUR MALENAJ

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice14824230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARTUR MALENAJ
BranchFier
Category —
Amount45,000 lekë
Invoice descriptionSHERBIM INTERNETI KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Komuna Cakran (0909) UNION BANK SHA 35,096