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15,000 lekë

N/Prefektura Kavaje (3513) → BANKA CREDINS

Payment record

Executed06.11.2013
Registered06.11.2013
Invoice9010160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA CREDINS
BranchKavaje
Category —
Amount15,000 lekë
Invoice descriptionNENPREFEKTURA BONUS TRANSPORTI MUAJI TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 N/Prefektura Kavaje (3513) OLTEN 26,688
14.11.2013 N/Prefektura Kavaje (3513) PLUS COMMUNICATION 4,000