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637,770 lekë

N/Prefektura Kavaje (3513) → BANKA CREDINS

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice9710160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA CREDINS
BranchKavaje
Category —
Amount637,770 lekë
Invoice descriptionNENPREFEKTURA PAGE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 N/Prefektura Kavaje (3513) SHKELQIM QENDRO 41,760