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28,310 lekë

Nd-ja Rregullimit Territorit (0909) → MARIGLEN BEHARAJ

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice5121120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryMARIGLEN BEHARAJ
BranchFier
Category —
Amount28,310 lekë
Invoice descriptionMATERIALE ND.RREG.TERIT.PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
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04.06.2012 Nd-ja Rregullimit Territorit (0909) RAIFFEISEN BANK SH.A 1,066,452