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33,000 lekë

Komuna Kalis (1818) → SKENDER ADEMAJ

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice3225520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category Blerje dokumentacioni 33,000
Amount33,000 lekë
Invoice descriptionbl dosjesh ft18seri 0002524dt28.05.2015 kalise kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Kalis (1818) BANKA CREDINS 30,000