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220,000 lekë

Komuna Kolsh (1818) → NDRIÇIMI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice10525510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryNDRIÇIMI
BranchKukes
Category —
Amount220,000 lekë
Invoice descriptionprojekte harta topografike ft 88 dt 23.11.2012 seri0000969 Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Kolsh (1818) UNION BANK SHA 126,360