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51,400 lekë

Komuna Sult (0810) → MARINELA DAKARE

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice11724370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category —
Amount51,400 lekë
Invoice descriptionSa paguar fat.nr.10 dt:22.07.2012 Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Komuna Sult (0810) RAIFFEISEN BANK SH.A 45,000