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110,000 lekë

Komuna Kolsh (1818) → XHEM NEÇI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice10625510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryXHEM NEÇI
BranchKukes
Category —
Amount110,000 lekë
Invoice descriptionprojkte rruga kolsh ft 21 dt 21.11.2012 seri71602772 Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kolsh (1818) ORUÇI 290,000
05.12.2012 Komuna Kolsh (1818) UNION BANK SHA 929,800