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132,000 Albanian lekë

Komuna Bogove (0232) → KOROMANI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4427450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryKOROMANI
BranchSkrapar
Category —
Amount132,000 Albanian lekë
Invoice descriptionSkrapar;Komuna Bogove;Fature nr.18(0001388);U-Prokurim nr.16;P-Verbal dt.30/11/2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Komuna Bogove (0232) RAIFFEISEN BANK SH.A 21,477