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34,440 lekë

Komuna Karbunare (0922) → ILIR MANKA

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice12826040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryILIR MANKA
BranchLushnje
Category Kancelari 34,440
Amount34,440 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER BL KANCELARI SIPAS DOKUMENTACIONIT PERKATES MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2014 Komuna Krutje (0922) BANKA SOCIETE GENERALE ALBANIA 43,200