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10,000 lekë

Nd-ja Komunale Banesa (1134) → AGIM BACA

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice23/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryAGIM BACA
BranchTepelene
Category Unspecified 10,000
Amount10,000 lekë
Invoice descriptionKOMUNALJA TEP DETYRIM I VITIT TE KALUAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 26,196