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299,870 lekë

Komuna Kolsh (1818) → DUKAGJINI 2001

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4325510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryDUKAGJINI 2001
BranchKukes
Category —
Amount299,870 lekë
Invoice descriptionbl fidanash dhe mbjellje ft52 dt 16.04.2012 K.Kolsh 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Komuna Kolsh (1818) UNION BANK SHA 63,180