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139,050 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice5423550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount139,050 lekë
Invoice descriptionKOM. REÇ lik. keshilltare + pun. kontrate shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Komuna Zall Rec (0606) EDIP ZEMZADE 295,665