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6,300 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ELEKTRO MAGJIA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice16010140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryELEKTRO MAGJIA
BranchTirane
Category —
Amount6,300 lekë
Invoice descriptionKom.Shqiptar i Biresimeve,bl,up 8 d 18/11/13,pv 18/11/13,fat 434 d 20/11/13 s 11801342,fh 8 d 20/11/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 283,718