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8,000 lekë

Komuna Ksamil (3731) → VALENTINA MEHILLI

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice6027360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryVALENTINA MEHILLI
BranchSarande
Category —
Amount8,000 lekë
Invoice descriptionlik shpenz

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2013 Komuna Ksamil (3731) BANKA E TIRANES 97,136