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390,000 lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice8721070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category —
Amount390,000 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH LIK FAT 75 DT 15.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Nd-ja Komunale Plazh (0707) PRO CREDIT BANK 4,101,816