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184,632 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed08.10.2013
Registered08.10.2013
Invoice6423550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount184,632 lekë
Invoice descriptionKOMUNA REc lik. paga + shtesa shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Zall Rec (0606) SHPRESA - AL 258,960