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150,000 lekë

Komuna Ujemisht (1818) → SKENDER ADEMAJ

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice10525420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category —
Amount150,000 lekë
Invoice descriptionbl paisje kompjuterash ft seri 5932518 dt 29.10.2012 Ujmisht kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Komuna Ujemisht (1818) BANKA CREDINS 282,537