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10,000 lekë

Komuna Kolsh (1818) → SKENDER ADEMAJ

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice12325510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category Kancelari 10,000
Amount10,000 lekë
Invoice descriptionkancelari (bl leter) ft 47S0001463dt11.12.2014 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Kolsh (1818) UNION BANK SHA 69,000