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85,050 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice1123550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category Shpenzime per pritje e percjellje 85,050
Amount85,050 lekë
Invoice descriptionkomuna rec lik paga e shtesa prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Zall Rec (0606) DRILONI/1 340,000
05.05.2015 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 1,422,879