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11,000 lekë

Komuna Shkrel (3323) → A.M.C

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice19826280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryA.M.C
BranchM.Madhe
Category —
Amount11,000 lekë
Invoice descriptionKomuna Shkrel (telefon.tetor 2012)nr.klienti 52340510

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shkrel (3323) ERBIAL 198,809