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68,901 lekë

Komuna Greshice (0924) → MYNAVER MUHAMETAJ

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice14026420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category —
Amount68,901 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER

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the invoice number repeats within an institution
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05.10.2012 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 153,932