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44,001 lekë

Komuna Greshice (0924) → MYNAVER MUHAMETAJ

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice15126420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category —
Amount44,001 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2012 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 280,116