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248,050 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice61/23550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount248,050 lekë
Invoice descriptionKOM. REÇ lik. pagash keshillt. pun. kontrate + bonus-dheta etj. tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Zall Rec (0606) BANKA CREDINS 248,050