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253,510 lekë

Komuna Zhepe (0232) → KARAFILE MUSABELLIU

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice19 2746001 2013
InstitutionKomuna Zhepe (0232) 2746001
BeneficiaryKARAFILE MUSABELLIU
BranchSkrapar
Category —
Amount253,510 lekë
Invoice description2746001 FATURE 15,16,18/2111815,2111819,2111818/12-2012 KOMUNA ZHEPE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Komuna Zhepe (0232) RAIFFEISEN BANK SH.A 339,251