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140,400 lekë

Komuna Bushtrice (1818) → ABDULLA DOMI

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice5225480012013
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryABDULLA DOMI
BranchKukes
Category —
Amount140,400 lekë
Invoice descriptionpjese kembimi ft 23 dt 02.05.2013 seri07657512 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 3,395,902