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295,665 lekë

Komuna Zall Rec (0606) → EDIP ZEMZADE

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice5423550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryEDIP ZEMZADE
BranchDiber
Category —
Amount295,665 lekë
Invoice descriptionKOM. REÇ lik. pastrim shembje dheu fat. nr. 21 dt. 5.9.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Komuna Zall Rec (0606) BANKA CREDINS 139,050