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62,750 lekë

Bashkia Cerrik (0808) → MARKU / ELBASAN

Payment record

Executed23.10.2013
Registered20.09.2013
Invoice31921100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMARKU / ELBASAN
BranchElbasan
Category —
Amount62,750 lekë
Invoice descriptionabonime Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 1,197,766