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42,756 lekë

Komuna Funar (0808) → BANKA E TIRANES

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1123820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryBANKA E TIRANES
BranchElbasan
Category —
Amount42,756 lekë
Invoice descriptionpaga Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Funar (0808) DEGA TATIME ELBASAN 29,370