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533,075 lekë

Komuna Shirgjan (0808) → BELADI

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice25423970012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryBELADI
BranchElbasan
Category —
Amount533,075 lekë
Invoice descriptionRikons. Komuna Shirgjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Shirgjan (0808) BANKA CREDINS 30,000