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53,700 lekë

Komuna Greshice (0924) → KUID

Payment record

Executed26.03.2013
Registered20.03.2013
Invoice5326420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryKUID
BranchMallakaster
Category —
Amount53,700 lekë
Invoice descriptionPAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 186,028