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762,164 lekë

Bashkia Manez (0707) → BANKA CREDINS

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice4021500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount762,164 lekë
Invoice description2150001 BASHKIA MANZE PAGA MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Bashkia Manez (0707) BANKA CREDINS 762,164