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319,680 lekë

Komuna Gjepalaj (0707) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice3123670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount319,680 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KESHILLTARE JAN-SHKURT 2013 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2013 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 35,665