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258,000 lekë

Komuna Kolsh (1818) → EURO - RUDI

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice8425510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryEURO - RUDI
BranchKukes
Category —
Amount258,000 lekë
Invoice descriptionpaisje zyre ft 48 dt 02.08.2012 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Komuna Kolsh (1818) UNION BANK SHA 68,692