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842 lekë

Komuna Tregan (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice9323990012012
InstitutionKomuna Tregan (0808) 2399001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount842 lekë
Invoice descriptionsig shoq Kom Tregan 2399001 seri K52905245N3H5014P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Komuna Gracen (0808) POSTA SHQIPTARE SH.A 1,848,700