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53,900 lekë

Komuna Aranitas (0924) → MANJOLA LLANAJ

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice10526370012012
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category —
Amount53,900 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS NMALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Aranitas (0924) BANKA CREDINS 996,200
21.05.2012 Komuna Aranitas (0924) MYNAVER MUHAMETAJ 284,606