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409,728 lekë

Komuna Golaj (1812) → KRESHNIK BARDHOSHI

Payment record

Executed02.10.2013
Registered12.07.2013
Invoice21524600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount409,728 lekë
Invoice description1812.2013,kom golaj 2460001,sa kalojme fat 06681883 dt 12.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Komuna Golaj (1812) RAIFFEISEN BANK SH.A 716,106