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11,114 lekë

Komuna Guri I Zi (3333) → A T N

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice13327600012012
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryA T N
BranchShkoder
Category —
Amount11,114 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FATURA PRILL 2012 SERI 85168826

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Guri I Zi (3333) JUBAN DANJA 298,000