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15,000 lekë

Komuna Odrie (1111) → EJALA

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice27.09.2012
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryEJALA
BranchGjirokaster
Category —
Amount15,000 lekë
Invoice description(KOMUNA ODRIE 2446001 )UP NR 8 30/05/2012 PV 01/06/2012 FAT 11 05/06 SER 85016941

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the invoice number repeats within an institution
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