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57,500 lekë

Komuna Velabisht (0202) → BANKA CREDINS

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice2723080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA CREDINS
BranchBerat
Category Unspecified 57,500
Amount57,500 lekë
Invoice description2308001 komuna velabisht dieta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Komuna Velabisht (0202) KOROMANI 100,000