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298,000 lekë

Komuna Guri I Zi (3333) → JUBAN DANJA

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice13327600012012
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryJUBAN DANJA
BranchShkoder
Category —
Amount298,000 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FATURA 001667 DT. 11.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Guri I Zi (3333) A T N 11,114