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26,004 lekë

Bashkia Manez (0707)BANKA CREDINS

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice4121500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount26,004 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 26,004