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6,000 lekë

Komuna Vranisht (3737) → JON ALB FLORA

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice42 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryJON ALB FLORA
BranchVlore
Category —
Amount6,000 lekë
Invoice descriptionK. VRANISHT 2838001 KURORA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Komuna Vranisht (3737) PRO CREDIT BANK 25,216