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4,370 lekë

Komuna Bradashesh (0808) → DEGA TATIME ELBASAN

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1623810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount4,370 lekë
Invoice descriptionsig shoq Kom Bradashesh 2381001 seri K52905247G3EM01Q

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Komuna Bradashesh (0808) PRO CREDIT BANK 30,830