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451,911 lekë

Komuna Gjepalaj (0707) → BANKA CREDINS

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice21323670012012
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount451,911 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2012 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Gjepalaj (0707) AL-ASFALT 197,266