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2,199 lekë

Komuna Klos (0808) → DEGA TATIME ELBASAN

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice5923900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount2,199 lekë
Invoice descriptionKomuna klos tatim K52905237W3GQ03X,K52905237W3GQ012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Klos (0808) PRO CREDIT BANK 342,253