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1,488,000 lekë

Bashkia Divjake (0922) → AUTO-ALMET

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice9621470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryAUTO-ALMET
BranchLushnje
Category —
Amount1,488,000 lekë
Invoice description2147001 BASHKIA DIVJAKE blerje autoveture

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Bashkia Divjake (0922) RAIFFEISEN BANK SH.A 48,494