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1,367,000 lekë

Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed17.09.2013
Registered11.09.2013
Invoice121470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category —
Amount1,367,000 lekë
Invoice description2147003 paga KORRIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA 1,660,000