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4,231 Albanian lekë

Komuna Bradashesh (0808) → DEGA TATIME ELBASAN

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice13423810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount4,231 Albanian lekë
Invoice descriptionsig shoq Kom Bradashesh seri K52905247G3HJ012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Bradashesh (0808) COFFEE CLUB 9,000