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100,000 lekë

Komuna Liqenas (1515) → SPIRO TEROLLI

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice7524990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiarySPIRO TEROLLI
BranchKorçe
Category —
Amount100,000 lekë
Invoice descriptionHAPJE RRUGESH NGA DEBORA FAT.21 KOMUNA LIQENAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Liqenas (1515) RAIFFEISEN BANK SH.A 792,249