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160,350 lekë

Komuna Golem (0922) → VASIL THOMAI / LUSHNJE

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2126020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryVASIL THOMAI / LUSHNJE
BranchLushnje
Category —
Amount160,350 lekë
Invoice descriptionK.Golem lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Golem (0922) UNION BANK SHA 141,750