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41,102 lekë

Komuna Funar (0808) → BANKA E TIRANES

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice17923820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryBANKA E TIRANES
BranchElbasan
Category —
Amount41,102 lekë
Invoice descriptionpaga Xhemal Disha Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Funar (0808) BANKA E TIRANES 41,102