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6,400 lekë

Komuna Armen (3737) → DURIM BANUSHAJ/1

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice24 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount6,400 lekë
Invoice descriptionBILANCE K.ARMEN 2846001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Komuna Armen (3737) SHPRESA DRIZA 6,400