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480,000 lekë

Komuna Guri I Zi (3333) → JUBAN DANJA

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice2927600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryJUBAN DANJA
BranchShkoder
Category Unspecified 480,000
Amount480,000 lekë
Invoice description2760001 KOMUNA GUR I ZI FAT 001695 DT 27.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Komuna Guri I Zi (3333) TIM 207,960