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73,284 lekë

Komuna Xhafzotaj (0707) → BANKA E TIRANES

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice23623660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount73,284 lekë
Invoice description2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Komuna Xhafzotaj (0707) MANCE SHPK 475,080