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10,000 lekë

Komuna Ujemisht (1818) → NDRIÇIMI

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryNDRIÇIMI
BranchKukes
Category Unspecified 10,000
Amount10,000 lekë
Invoice description2542001 printime ft 3 dt04.01.2014 seri0003004 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Ujemisht (1818) BANKA CREDINS 222,643