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36,600 lekë

Komuna Cakran (0909) → FATBARDHA PRIFTI

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice18524230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryFATBARDHA PRIFTI
BranchFier
Category —
Amount36,600 lekë
Invoice descriptionK CAKRAN FIER 2423001 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Cakran (0909) UNION BANK SHA 16,760