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135,500 lekë

Komuna Vranisht (3737) → FIORENTINA SAKO

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice54 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFIORENTINA SAKO
BranchVlore
Category —
Amount135,500 lekë
Invoice descriptionKANCELERI,BOJE K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2013 Komuna Vranisht (3737) PRO CREDIT BANK 615,009