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149,878 lekë

Komuna Shirgjan (0808) → TOMORR TOLLUMI

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice16523970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryTOMORR TOLLUMI
BranchElbasan
Category —
Amount149,878 lekë
Invoice descriptionMirmbajtje Komuna Shirgjan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A 30,043