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14,820 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice18323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount14,820 lekë
Invoice descriptiontatim keshilltare Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Grekan (0808) BANKA KOMBETARE TREGTARE 133,380
05.02.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 1,312,500