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739 lekë

Bashkia Cerrik (0808) → DEGA TATIME ELBASAN

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice39821100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount739 lekë
Invoice descriptionsig.shend K52905208J3WR058 Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 1,000,000