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38,549 lekë

Komuna Gjepalaj (0707) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice3223670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount38,549 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA SHKURT 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2013 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 2,116,425