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201,000 lekë

Komuna Fier-Shegan (0922) → SAMI CAKA

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice22926030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiarySAMI CAKA
BranchLushnje
Category —
Amount201,000 lekë
Invoice description2603001 K.Fiershegan riparime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A 9,900