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400,600 lekë

Komuna Ksamil (3731) → LEONORA POLLO

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice14027360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryLEONORA POLLO
BranchSarande
Category —
Amount400,600 lekë
Invoice descriptionLIK NGA KSAMILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Ksamil (3731) BANKA E TIRANES 100,000