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20,500 lekë

Komuna Frasher (1128) → JORGO ÇELO

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4026950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryJORGO ÇELO
BranchPermet
Category Pjese kembimi, goma dhe bateri 20,500
Amount20,500 lekë
Invoice descriptionSHERBIM AUTOMJETI K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Frasher (1128) RAIFFEISEN BANK SH.A 30,000