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12,500 lekë

Nd-ja Komunale Banesa (1134) → GENTIAN SALA

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice41/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryGENTIAN SALA
BranchTepelene
Category —
Amount12,500 lekë
Invoice descriptionKOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 183,380