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153,360 lekë

Nd-ja Komunale Banesa (1134) → SAZAN SULA

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice2/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiarySAZAN SULA
BranchTepelene
Category Unspecified 153,360
Amount153,360 lekë
Invoice descriptionKOMUNALJA TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 40,272