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217,300 lekë

Nd-ja Komunale Banesa (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice6/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Unspecified 217,300
Amount217,300 lekë
Invoice descriptionKOMUNALE TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 30,882