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196,000 lekë

Komuna Greshice (0924) → MYNAVER MUHAMETAJ

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice18226420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category —
Amount196,000 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 54,000