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472,841 lekë

Bashkia Sarande (3731) → TEA-D

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice12721380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryTEA-D
BranchSarande
Category —
Amount472,841 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 171,217