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4,800 lekë

Komuna Vranisht (3737) → DURIM BANUSHAJ/1

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice35 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount4,800 lekë
Invoice descriptionBILANCE K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Vranisht (3737) DEGA E TATIM TAKSAVE 61,960