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69,300 lekë

Komuna Greshice (0924) → ERMIRA JAHIQI LULAJ

Payment record

Executed26.03.2013
Registered20.03.2013
Invoice5426420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryERMIRA JAHIQI LULAJ
BranchMallakaster
Category —
Amount69,300 lekë
Invoice descriptionPAGESE PER ERMIRA LULAJ NGA KOMUNA GRESHICE MALLAKASTER

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the invoice number repeats within an institution
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03.04.2013 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 27,422