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29,370 lekë

Komuna Funar (0808) → DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice1123820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount29,370 lekë
Invoice descriptiontatim K52905229I3FG027 Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Funar (0808) BANKA E TIRANES 42,756