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18,200 lekë

Komuna Gjinar (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice1823860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount18,200 lekë
Invoice descriptiontatim ne burim Kom Gjinar 2386001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Gjinar (0808) PRO CREDIT BANK 41,953