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1,284,263 lekë

Bashkia Peshkopi (0606) → BANKA CREDINS

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2321060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount1,284,263 lekë
Invoice description2106001bashkia peshkopi pagat janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER 9,110
11.05.2012 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 200,200