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28,800 lekë

Komuna Qender (0232) → CELI

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice28127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCELI
BranchSkrapar
Category —
Amount28,800 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.50(056555995);U-prok.Nr.27;Pr-Verbal dt.04/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Qender (0232) RAIFFEISEN BANK SH.A 699,600