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35,000 lekë

Komuna Kolsh (2020) → ZIMAJ

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3825730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryZIMAJ
BranchLezhe
Category —
Amount35,000 lekë
Invoice descriptionKOM KOLSH LIK FAT.44 DT.28.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komuna Kolsh (2020) BANKA CREDINS 36,784