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454,942 lekë

Komuna Gjepalaj (0707) → BANKA CREDINS

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4723670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount454,942 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MARS 2013 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Komuna Gjepalaj (0707) SHTYPSHKRONJA YLLI 10,000