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31,500 lekë

Bashkia Tepelene (1134) → NUREDIN IMERI

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice200/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNUREDIN IMERI
BranchTepelene
Category —
Amount31,500 lekë
Invoice descriptionBASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Tepelene (1134) ALPHA BANK -- ALBANIA 14,040
24.10.2013 Bashkia Tepelene (1134) JANI XHELITA 56,300