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172,140 lekë

Nd-ja Komunale Banesa (1134) → SKENDERI G

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice1/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiarySKENDERI G
BranchTepelene
Category Unspecified 172,140
Amount172,140 lekë
Invoice descriptionKOMUNALAJA 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 341,730