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85,750 lekë

Komuna Frasher (1128) → EVELINA KOCOLLARI

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice4926910012013
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryEVELINA KOCOLLARI
BranchPermet
Category —
Amount85,750 lekë
Invoice descriptionKANCELARI K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Qender (1128) BANKA E TIRANES 11,000