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100,000 lekë

Komuna Dishnice (1128) → MUHAREM HALILI

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice9426960012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryMUHAREM HALILI
BranchPermet
Category —
Amount100,000 lekë
Invoice descriptionMIREMBAJTJE K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 852,100