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437,723 lekë

Komuna Ujemisht (1818) → BANKA CREDINS

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice7325420012013
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryBANKA CREDINS
BranchKukes
Category —
Amount437,723 lekë
Invoice descriptionpaga qershor,keshilltare,qershor ,dieta maj-qershor-2013 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Ujemisht (1818) SKENDER ADEMAJ 260,000