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195,332 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed07.12.2012
Registered07.12.2012
Invoice6723550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount195,332 lekë
Invoice descriptionKOM. REÇ lik. paga dhe shtesa nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Zall Rec (0606) DODA NDERTIM 1,240,320