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164,965 lekë

Komuna Libonik (1515) → JORGO NAFAIL JONUZI

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice30025020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryJORGO NAFAIL JONUZI
BranchKorçe
Category —
Amount164,965 lekë
Invoice descriptionK.LIBONIK FAT.13 GRUMBULLIM E TRANSPORT MBETJE URBANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Komuna Libonik (1515) RAIFFEISEN BANK SH.A 1,272,967