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245,084 lekë

Komuna Labinot Fushe (0808) → BANKA KOMBETARE E GREQISE

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice2223920012015
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category Te tjera transferime korrente 245,084
Amount245,084 lekë
Invoice descriptionKomuna Labinot Fushe Elbasan Ndihme fatkeqesie perfitues Kujtim Tafil Poka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Komuna Labinot Fushe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74,639