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216,606 lekë

Zyra e Punes Mat (0625) → BANKA CREDINS

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice25/10250252012
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryBANKA CREDINS
BranchMat
Category —
Amount216,606 lekë
Invoice descriptionZyra Punes (1025025) Pagat Muaj Prill 2012 Bordoro Pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A 184,199