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100,000 lekë

Nd-ja Komunale Banesa (1134) → A & M

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice71/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category —
Amount100,000 lekë
Invoice descriptionFT NR 23/22.11.2013 KOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2013 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 40,000