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35,100 lekë

Nd-ja Komunale Banesa (0810) → MUSTAFA TOCILA

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3421140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category —
Amount35,100 lekë
Invoice descriptionSa paguar fat.nr.60 dt:03.12.2012 nga Komunale Banesa Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA 21,094