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64,895 lekë

Komuna Shales (0808) → DEGA TATIME ELBASAN

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice3323960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount64,895 lekë
Invoice descriptionsig.shoq K52905244F3FG01H Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Komuna Shales (0808) PRO CREDIT BANK 597,448