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170,050 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice4923550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount170,050 lekë
Invoice descriptionKOM. REÇ lik. keshilltare + p. kontrate gusht 2012