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5,495,828 lekë

Bashkia Prenjas (0821) → HASTOcI

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice30621530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryHASTOcI
BranchLibrazhd
Category —
Amount5,495,828 lekë
Invoice descriptionBASHKIA PRRENJAS,SITUACION PUNIMI NR I UJSJELLESI RRASHTAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A 848,547