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133,495 lekë

Komuna Xhafzotaj (0707) → BANKA E TIRANES

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice2823660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount133,495 lekë
Invoice description2366001 KOM XHAFZOTAJ PAGA JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 24,885