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82,950 lekë

Bashkia Divjake (0922) → C.C.S.

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice4621470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.C.S.
BranchLushnje
Category —
Amount82,950 lekë
Invoice descriptionBashkia Divjake 2147001LIK FATURE FOTOKOPJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Bashkia Divjake (0922) RAIFFEISEN BANK SH.A 180,180