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348,506 lekë

Komuna Greshice (0924) → MYNAVER MUHAMETAJ

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10326420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category —
Amount348,506 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 598,300
03.07.2012 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 153,932