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25,000 lekë

Komuna Hajmel (3333) → SAJET

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1327620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiarySAJET
BranchShkoder
Category —
Amount25,000 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER FAT 88501961 DT 30.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Komuna Hajmel (3333) PRO CREDIT BANK 30,042