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238,000 lekë

Komuna Ksamil (3731) → ADRIATIK AHMETI

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice13727360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryADRIATIK AHMETI
BranchSarande
Category —
Amount238,000 lekë
Invoice descriptionlik nga ksamili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Komuna Ksamil (3731) SAZAN KONDI 50,000