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30,830 lekë

Komuna Shushice (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice11423980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount30,830 lekë
Invoice descriptionPAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2013 Komuna Shushice (0808) BANKA CREDINS 280,000