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10,000 lekë

Komuna Ujemisht (1818) → MAN MATRANXHI

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice10325420012013
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryMAN MATRANXHI
BranchKukes
Category —
Amount10,000 lekë
Invoice descriptionmjete pastrimi ft78dt27.11.2013seri5929954 Ujmisht kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Ujemisht (1818) BANKA CREDINS 284,823