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260,000 lekë

Komuna Ujemisht (1818) → SKENDER ADEMAJ

Payment record

Executed24.10.2013
Registered16.09.2013
Invoice7325420012013
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category —
Amount260,000 lekë
Invoice descriptionlyrje objekti,riparime ft 41 dt 21.02.2013 seri002210 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Komuna Ujemisht (1818) BANKA CREDINS 437,723