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21,921 lekë

Komuna Velabisht (0202) → BANKA E TIRANES

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice12223080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount21,921 lekë
Invoice descriptionpagese per Kastriot Rrapaj sipas listepageses nga komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Velabisht (0202) MUSTAFAJ/B 3,604,401