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225,000 lekë

Komuna Vig Mnelle (3333) → NDOKAJ - SHKODER

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice12127610012013
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryNDOKAJ - SHKODER
BranchShkoder
Category —
Amount225,000 lekë
Invoice descriptionKOMUNA VIG MNELE SHKODER FAT. 08894958, DT 16. 04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Vig Mnelle (3333) BANKA CREDINS 475,133