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89,000 lekë

Komuna Cudhi (0716) → ALI VESELI

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice21725240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryALI VESELI
BranchKruje
Category Sherbim per ngrohje 89,000
Amount89,000 lekë
Invoice descriptionKOMUNA CUDHI PAGAT LIK I FATURES ME NR19 DT 04.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA 106,560