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5,320 lekë

Komuna Gjinar (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice1723860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount5,320 lekë
Invoice descriptiontatim Kom Gjinar 2386001 seri K52905233N3EM02W

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Gjinar (0808) PRO CREDIT BANK 506,035