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60,000 lekë

Komuna Kolsh (1818) → SKENDER ADEMAJ

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice10125510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category —
Amount60,000 lekë
Invoice descriptionmateriale pastrimi ft seri 5932515 dt 01.11.2012 Kolsh (2551001)Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kolsh (1818) UNION BANK SHA 20,000