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1,215,246 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice810051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,215,246 lekë
Invoice descriptionPAGA JANAR 2012 AUTORIT KOMB I USHQIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Drejtoria Rajonale AKU Fier (0909) DEGA E TATIMEVE FIER 231,328