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57,434 lekë

Komuna Shales (0808) → DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3523960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount57,434 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 23,655