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10,000 lekë

Komuna Grekan (0808) → HARD & SOFT PROFESSIONAL

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice14823850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category —
Amount10,000 lekë
Invoice descriptionblerje Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2013 Komuna Grekan (0808) BANKA KOMBETARE TREGTARE 412,310