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59,200 lekë

Komuna Kapaj (0924) → MANJOLA LLANAJ

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice10426400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category —
Amount59,200 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA KOMUNEN SELITE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Kapaj (0924) RAIFFEISEN BANK SH.A 408,868