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50,000 lekë

Komuna Ksamil (3731) → SAZAN KONDI

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice13727360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiarySAZAN KONDI
BranchSarande
Category —
Amount50,000 lekë
Invoice descriptionLIK NGA KSAMILI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Ksamil (3731) ADRIATIK AHMETI 238,000