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399,000 lekë

Komuna Orgjost (1818) → DUKAGJINI 2001

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice9625450012012
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryDUKAGJINI 2001
BranchKukes
Category —
Amount399,000 lekë
Invoice descriptiondru zjarri ft 11 dt 10.09.2012 Zapod Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Komuna Orgjost (1818) RAIFFEISEN BANK SH.A 1,478,346