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1,244,968 lekë

Komuna Gjinar (0808) → TABAKU 1

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice8423860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryTABAKU 1
BranchElbasan
Category —
Amount1,244,968 lekë
Invoice descriptioninvestim Kom Gjinar 2386001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2012 Komuna Gjinar (0808) PRO CREDIT BANK 50,000