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5,000 lekë

Komuna Vranisht (3737) → ENKELEDA MAHILAJ

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice44 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category —
Amount5,000 lekë
Invoice descriptionRREG KOMPJUTERI K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Vranisht (3737) PRO CREDIT BANK 18,000